| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 549.61 | 431.28 | 474.17 | 694.00 | 726.32 |
| Expenses | 527.71 | 400.59 | 441.11 | 644.49 | 677.94 |
| EBITDA | 29.12 | 36.63 | 42.26 | 59.06 | 63.43 |
| Operating Profit | 24.67 | 31.92 | 36.11 | 53.69 | 53.77 |
| Profit Before Tax | 21.89 | 30.69 | 33.05 | 49.55 | 48.44 |
| Net Profit | 16.55 | 22.16 | 26.49 | 37.86 | 35.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.35% | 8.53% | 8.98% | 8.53% | 8.80% |
| Net Profit Margin | 3.00% | 4.99% | 5.59% | 4.97% | 4.51% |
| Earning Per Share (Diluted) | 0.37 | 0.56 | 0.67 | 0.96 | 0.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |