| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 135.18 | 143.79 | 147.31 | 157.72 | 170.65 |
| Expenses | 121.46 | 129.82 | 132.71 | 144.55 | 148.88 |
| EBITDA | 10.85 | 11.39 | 11.23 | 9.44 | 17.36 |
| Operating Profit | 6.61 | 6.86 | 4.93 | 4.46 | 12.37 |
| Profit Before Tax | 3.22 | 3.32 | 1.07 | 0.45 | 8.41 |
| Net Profit | 1.75 | 1.96 | 0.85 | -1.34 | 4.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.08% | 7.96% | 6.69% | 6.00% | 10.20% |
| Net Profit Margin | 1.30% | 1.37% | 1.38% | -0.85% | 2.47% |
| Earning Per Share (Diluted) | 3.28 | 3.67 | 1.60 | -2.51 | 7.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |