| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 301.71 | 336.14 | 328.58 | 384.16 | 359.98 |
| Expenses | 292.37 | 325.26 | 316.10 | 373.76 | 349.15 |
| EBITDA | 17.14 | 18.65 | 18.63 | 16.64 | 17.31 |
| Operating Profit | 16.84 | 18.36 | 18.34 | 16.06 | 16.90 |
| Profit Before Tax | 9.34 | 10.89 | 12.48 | 10.40 | 10.82 |
| Net Profit | 7.02 | 8.23 | 9.22 | 7.35 | 8.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.68% | 5.57% | 5.70% | 4.35% | 4.83% |
| Net Profit Margin | 2.33% | 2.45% | 2.82% | 1.92% | 2.29% |
| Earning Per Share (Diluted) | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |