| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 323.01 | 287.91 | 336.11 | 326.82 | 385.90 |
| Expenses | 294.35 | 290.40 | 298.00 | 288.56 | 337.76 |
| EBITDA | 32.48 | 1.45 | 42.83 | 43.35 | 53.52 |
| Operating Profit | 26.98 | -3.35 | 33.25 | 34.40 | 44.83 |
| Profit Before Tax | 26.33 | -3.95 | 32.47 | 33.70 | 44.16 |
| Net Profit | 18.94 | -3.46 | 23.95 | 32.05 | 34.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.54% | -0.01% | 11.63% | 12.59% | 13.89% |
| Net Profit Margin | 6.04% | -1.12% | 8.22% | 10.37% | 9.11% |
| Earning Per Share (Diluted) | 0.48 | -0.08 | 0.56 | 0.71 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |