| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 378.36 | 444.01 | 512.92 | 486.11 | 510.08 |
| Expenses | 365.70 | 437.77 | 505.57 | 468.33 | 492.23 |
| EBITDA | 16.23 | 9.46 | 10.42 | 22.06 | 21.73 |
| Operating Profit | 15.36 | 8.59 | 9.56 | 21.22 | 20.87 |
| Profit Before Tax | 12.66 | 6.24 | 7.35 | 17.78 | 17.85 |
| Net Profit | 9.48 | 4.55 | 5.05 | 12.60 | 13.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.29% | 2.14% | 2.03% | 4.59% | 4.27% |
| Net Profit Margin | 2.51% | 1.03% | 0.99% | 2.62% | 2.64% |
| Earning Per Share (Diluted) | 3.79 | 1.82 | 2.02 | 5.04 | 5.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |