| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 929.40 | 1,071 | 1,082 | 1,070 | 1,020 |
| Expenses | 924.08 | 1,067 | 1,075 | 1,062 | 1,012 |
| EBITDA | 16.83 | 16.80 | 17.43 | 17.63 | 20.06 |
| Operating Profit | 14.12 | 14.04 | 14.69 | 14.90 | 17.28 |
| Profit Before Tax | 5.31 | 4.40 | 7.29 | 7.64 | 7.98 |
| Net Profit | 3.86 | 3.52 | 5.25 | 5.85 | 6.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.82% | 1.58% | 1.62% | 1.67% | 1.97% |
| Net Profit Margin | 0.42% | 0.33% | 0.49% | 0.55% | 0.60% |
| Earning Per Share (Diluted) | 0.39 | 0.36 | 0.53 | 0.59 | 0.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |