| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 418.71 | 428.90 | 433.17 | 495.45 | 579.07 |
| Expenses | 403.56 | 409.89 | 422.56 | 485.53 | 560.80 |
| EBITDA | 49.85 | 55.49 | 47.16 | 46.20 | 55.30 |
| Operating Profit | 22.41 | 28.85 | 14.74 | 19.31 | 28.46 |
| Profit Before Tax | 12.59 | 19.02 | 5.61 | 9.91 | 18.27 |
| Net Profit | 9.31 | 13.89 | 3.30 | 7.94 | 11.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.31% | 12.96% | 9.80% | 9.33% | 9.57% |
| Net Profit Margin | 2.62% | 3.24% | 0.90% | 1.60% | 1.98% |
| Earning Per Share (Diluted) | 5.69 | 8.47 | 2.01 | 4.84 | 7.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |