| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 220.10 | 243.11 | 226.59 | 233.01 | 238.94 |
| Expenses | 209.58 | 233.52 | 223.46 | 222.97 | 232.55 |
| EBITDA | 30.71 | 30.17 | 24.99 | 29.62 | 27.60 |
| Operating Profit | 14.30 | 13.17 | 7.02 | 13.65 | 10.27 |
| Profit Before Tax | 10.51 | 9.59 | 3.14 | 10.04 | 6.39 |
| Net Profit | 6.00 | 6.01 | 0.86 | 8.11 | 4.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.58% | 12.83% | 11.41% | 13.24% | 11.87% |
| Net Profit Margin | 2.85% | 2.56% | 0.39% | 3.63% | 2.05% |
| Earning Per Share (Diluted) | 3.19 | 3.19 | 0.45 | 4.31 | 2.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |