| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 336.00 | 303.01 | 332.19 | 371.17 | 345.39 |
| Expenses | 319.40 | 296.65 | 310.84 | 350.55 | 338.71 |
| EBITDA | 32.37 | 21.36 | 35.86 | 34.88 | 20.09 |
| Operating Profit | 25.92 | 14.79 | 29.26 | 27.50 | 13.26 |
| Profit Before Tax | 16.60 | 6.36 | 21.35 | 20.63 | 6.69 |
| Net Profit | 12.50 | 4.76 | 15.90 | 15.27 | 5.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.75% | 7.15% | 10.88% | 9.47% | 5.89% |
| Net Profit Margin | 3.77% | 1.59% | 4.82% | 4.15% | 1.51% |
| Earning Per Share (Diluted) | 1.44 | 0.55 | 1.83 | 1.76 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |