| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 220.00 | 263.63 | 320.56 | 331.24 | 331.16 |
| Expenses | 211.38 | 257.13 | 307.92 | 304.84 | 300.67 |
| EBITDA | 13.26 | 13.39 | 18.11 | 36.12 | 37.21 |
| Operating Profit | 11.37 | 10.44 | 15.14 | 33.15 | 34.05 |
| Profit Before Tax | 8.62 | 6.49 | 12.65 | 26.40 | 30.49 |
| Net Profit | 6.49 | 4.50 | 9.61 | 19.32 | 22.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.10% | 5.10% | 5.70% | 10.84% | 11.36% |
| Net Profit Margin | 2.98% | 1.71% | 3.02% | 5.80% | 6.92% |
| Earning Per Share (Diluted) | 0.99 | 0.69 | 1.47 | 2.95 | 3.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |