| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 221.71 | 240.66 | 252.10 | 273.85 | 263.10 |
| Expenses | 207.55 | 220.10 | 229.36 | 286.41 | 246.23 |
| EBITDA | 21.52 | 28.28 | 30.84 | -4.03 | 25.35 |
| Operating Profit | 16.46 | 23.47 | 24.56 | -9.12 | 20.33 |
| Profit Before Tax | 14.16 | 20.56 | 21.44 | -12.57 | 16.87 |
| Net Profit | 14.44 | 15.42 | 13.91 | -3.39 | 12.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.83% | 12.10% | 11.94% | -1.51% | 9.73% |
| Net Profit Margin | 6.59% | 6.60% | 5.86% | -1.27% | 4.76% |
| Earning Per Share (Diluted) | 2.30 | 2.54 | 2.17 | -0.59 | 2.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |