| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 152.01 | 157.33 | 165.68 | 170.74 | 172.92 |
| Expenses | 124.34 | 130.10 | 137.87 | 141.82 | 155.73 |
| EBITDA | 33.09 | 32.74 | 33.37 | 34.51 | 22.80 |
| Operating Profit | 27.91 | 27.48 | 28.00 | 29.14 | 17.39 |
| Profit Before Tax | 27.67 | 27.22 | 27.81 | 28.92 | 17.20 |
| Net Profit | 20.25 | 20.62 | 20.69 | 21.10 | 12.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.18% | 21.20% | 20.47% | 20.60% | 13.44% |
| Net Profit Margin | 13.57% | 13.35% | 12.69% | 12.59% | 7.25% |
| Earning Per Share (Diluted) | 5.14 | 5.24 | 5.27 | 5.36 | 3.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |