| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 373.04 | 383.86 | 407.94 | 387.41 | 429.09 |
| Expenses | 367.38 | 387.75 | 395.76 | 374.17 | 411.94 |
| EBITDA | 14.58 | 4.48 | 20.81 | 22.04 | 26.03 |
| Operating Profit | 6.02 | -3.56 | 12.86 | 13.70 | 17.70 |
| Profit Before Tax | 5.66 | -3.89 | 12.18 | 13.24 | 17.15 |
| Net Profit | 4.31 | -2.09 | 8.06 | 9.85 | 12.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.92% | 1.17% | 5.11% | 5.71% | 6.09% |
| Net Profit Margin | 1.16% | -0.55% | 1.98% | 2.55% | 2.84% |
| Earning Per Share (Diluted) | 1.15 | -0.56 | 2.13 | 2.61 | 3.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |