| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 94.70 | 108.13 | 116.31 | 127.54 | 116.22 |
| Expenses | 91.67 | 102.55 | 107.46 | 121.99 | 117.55 |
| EBITDA | 28.04 | 33.25 | 39.94 | 40.88 | 31.96 |
| Operating Profit | 8.10 | 10.77 | 13.56 | 12.02 | 4.95 |
| Profit Before Tax | 3.03 | 5.59 | 7.51 | 5.77 | -1.32 |
| Net Profit | 1.78 | 3.32 | 5.04 | 4.18 | -1.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.69% | 32.49% | 35.77% | 33.99% | 28.99% |
| Net Profit Margin | 1.95% | 3.24% | 5.51% | 3.32% | -1.31% |
| Earning Per Share (Diluted) | 0.34 | 0.62 | 0.95 | 0.79 | -0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |