| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 290.51 | 312.77 | 317.54 | 331.85 | 317.43 |
| Expenses | 264.22 | 280.82 | 287.92 | 307.06 | 289.79 |
| EBITDA | 31.87 | 37.75 | 35.60 | 35.30 | 35.45 |
| Operating Profit | 26.55 | 32.33 | 29.90 | 23.72 | 28.42 |
| Profit Before Tax | 26.29 | 31.95 | 29.62 | 22.51 | 27.64 |
| Net Profit | 19.47 | 23.91 | 22.03 | 16.03 | 20.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.11% | 12.24% | 11.34% | 10.06% | 11.31% |
| Net Profit Margin | 6.79% | 7.75% | 7.01% | 5.34% | 6.54% |
| Earning Per Share (Diluted) | 5.12 | 6.21 | 5.72 | 4.76 | 5.20 |
| Dividends Per Share | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 |