| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 227.25 | 235.02 | 299.99 | 306.80 | 252.20 |
| Expenses | 192.25 | 207.51 | 217.47 | 216.57 | 207.37 |
| EBITDA | 86.35 | 87.33 | 132.37 | 138.00 | 88.92 |
| Operating Profit | 40.27 | 54.01 | 105.19 | 89.07 | 62.81 |
| Profit Before Tax | 17.86 | 23.73 | 83.49 | 66.87 | 44.84 |
| Net Profit | 9.00 | 16.81 | 65.42 | 50.38 | 33.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.35% | 36.27% | 45.18% | 38.02% | 35.63% |
| Net Profit Margin | 7.99% | 8.46% | 21.91% | 22.55% | 13.33% |
| Earning Per Share (Diluted) | 0.40 | 0.76 | 2.94 | 2.26 | 1.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |