| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 457.01 | 490.64 | 470.51 | 485.88 | 515.08 |
| Expenses | 441.84 | 473.94 | 469.43 | 468.46 | 491.94 |
| EBITDA | 39.00 | 40.00 | 24.95 | 41.84 | 39.71 |
| Operating Profit | 19.80 | 20.25 | 0.14 | 20.78 | 26.07 |
| Profit Before Tax | 15.17 | 16.70 | -3.74 | 17.01 | 23.14 |
| Net Profit | 10.81 | 12.69 | -3.08 | 14.28 | 17.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.59% | 8.19% | 4.30% | 8.58% | 7.75% |
| Net Profit Margin | 2.38% | 2.60% | -0.31% | 3.01% | 3.33% |
| Earning Per Share (Diluted) | 1.50 | 1.76 | -0.43 | 1.98 | 2.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |