| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 90.42 | 106.89 | 111.24 | 114.13 | 124.40 |
| Expenses | 83.09 | 97.74 | 100.53 | 103.99 | 115.87 |
| EBITDA | 10.04 | 11.89 | 13.54 | 12.93 | 11.31 |
| Operating Profit | 8.63 | 10.46 | 12.00 | 11.37 | 9.75 |
| Profit Before Tax | 7.31 | 9.15 | 10.71 | 10.12 | 8.53 |
| Net Profit | 5.47 | 6.85 | 8.69 | 8.05 | 6.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.11% | 11.12% | 12.17% | 11.34% | 9.10% |
| Net Profit Margin | 6.05% | 6.41% | 7.81% | 7.06% | 5.24% |
| Earning Per Share (Diluted) | 0.70 | 0.88 | 1.11 | 1.03 | 0.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |