| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 212.58 | 195.21 | 219.52 | 227.03 | 212.66 |
| Expenses | 202.46 | 187.49 | 207.45 | 217.44 | 198.92 |
| EBITDA | 18.35 | 15.74 | 19.86 | 18.12 | 22.23 |
| Operating Profit | 10.67 | 8.16 | 0.32 | 12.95 | 14.22 |
| Profit Before Tax | 10.12 | 0.16 | 1.51 | 12.26 | 13.89 |
| Net Profit | 7.35 | -1.98 | -0.14 | 9.02 | 10.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.25% | 4.41% | 4.38% | 9.74% | 10.85% |
| Net Profit Margin | 3.70% | 3.01% | 1.99% | 3.47% | 4.90% |
| Earning Per Share (Diluted) | 1.24 | -0.33 | -0.01 | 1.51 | 1.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |