| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 161.15 | 204.32 | 202.50 | 184.80 | 187.59 |
| Expenses | 146.67 | 176.26 | 178.66 | 190.89 | 167.97 |
| EBITDA | 21.81 | 38.16 | 28.58 | 0.31 | 27.11 |
| Operating Profit | 19.33 | 35.59 | 25.80 | -2.73 | 24.45 |
| Profit Before Tax | 14.49 | 28.05 | 23.84 | -6.10 | 19.63 |
| Net Profit | 9.93 | 19.92 | 17.31 | -4.79 | 14.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.65% | 19.09% | 14.22% | 0.17% | 14.59% |
| Net Profit Margin | 6.28% | 10.01% | 8.58% | -2.47% | 8.02% |
| Earning Per Share (Diluted) | 7.71 | 15.39 | 13.26 | -3.40 | 11.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |