| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 215.61 | 242.45 | 272.49 | 349.42 | 295.19 |
| Expenses | 206.42 | 223.99 | 247.75 | 320.68 | 268.52 |
| EBITDA | 21.69 | 23.80 | 31.16 | 36.53 | 34.93 |
| Operating Profit | 18.05 | 23.32 | 30.21 | 34.87 | 33.03 |
| Profit Before Tax | 6.31 | 18.77 | 24.74 | 28.74 | 26.67 |
| Net Profit | 5.11 | 15.26 | 18.27 | 21.65 | 20.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.86% | 9.99% | 11.50% | 10.64% | 12.01% |
| Net Profit Margin | 2.18% | 5.82% | 5.64% | 5.78% | 5.81% |
| Earning Per Share (Diluted) | 0.54 | 2.06 | 1.89 | 2.58 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |