| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 100.81 | 116.46 | 123.76 | 132.93 | 120.33 |
| Expenses | 94.74 | 108.27 | 114.86 | 127.54 | 116.03 |
| EBITDA | 11.77 | 14.19 | 15.32 | 13.51 | 11.04 |
| Operating Profit | 8.11 | 10.30 | 10.05 | 7.72 | 6.68 |
| Profit Before Tax | 6.07 | 8.18 | 8.05 | 5.39 | 4.29 |
| Net Profit | 4.80 | 6.39 | 6.35 | 3.09 | 3.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.81% | 12.28% | 11.76% | 10.36% | 9.23% |
| Net Profit Margin | 3.65% | 3.51% | 4.67% | 4.00% | 2.41% |
| Earning Per Share (Diluted) | 1.04 | 1.16 | 1.47 | 1.50 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |