| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 372.47 | 363.56 | 366.20 | 333.24 | 467.50 |
| Expenses | 356.85 | 350.38 | 354.11 | 320.26 | 459.80 |
| EBITDA | 20.62 | 19.15 | 18.00 | 18.27 | 13.16 |
| Operating Profit | 19.34 | 17.71 | 16.41 | 16.78 | 11.87 |
| Profit Before Tax | 15.62 | 13.19 | 11.83 | 12.98 | 7.70 |
| Net Profit | 11.64 | 9.76 | 8.51 | 9.70 | 5.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.54% | 5.28% | 4.87% | 5.50% | 2.82% |
| Net Profit Margin | 3.04% | 2.28% | 2.55% | 3.85% | 1.32% |
| Earning Per Share (Diluted) | 3.99 | 2.77 | 3.00 | 4.18 | 1.97 |
| Dividends Per Share | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 |