| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 344.33 | 389.60 | 414.99 | 421.21 | 454.47 |
| Expenses | 337.74 | 384.55 | 379.93 | 380.67 | 414.06 |
| EBITDA | 13.10 | 11.45 | 42.24 | 48.12 | 47.43 |
| Operating Profit | 8.12 | 6.69 | 36.48 | 42.00 | 41.55 |
| Profit Before Tax | 6.59 | 5.06 | 35.06 | 40.54 | 40.41 |
| Net Profit | 3.94 | 2.53 | 30.94 | 34.26 | 33.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.97% | 3.06% | 10.46% | 12.12% | 10.86% |
| Net Profit Margin | 1.19% | 0.68% | 7.66% | 8.63% | 7.76% |
| Earning Per Share (Diluted) | 0.20 | 0.12 | 1.51 | 1.54 | 1.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |