| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 692.95 | 649.10 | 665.97 | 766.08 | 761.77 |
| Expenses | 618.90 | 590.89 | 598.62 | 668.19 | 681.61 |
| EBITDA | 110.66 | 97.60 | 113.24 | 153.50 | 127.15 |
| Operating Profit | 96.16 | 82.02 | 95.63 | 125.10 | 107.46 |
| Profit Before Tax | 89.42 | 74.92 | 85.58 | 115.49 | 94.63 |
| Net Profit | 69.41 | 57.10 | 66.57 | 84.68 | 72.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.19% | 15.29% | 17.17% | 20.57% | 16.93% |
| Net Profit Margin | 6.53% | 5.78% | 6.48% | 7.25% | 6.06% |
| Earning Per Share (Diluted) | 2.01 | 1.66 | 1.93 | 0.24 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |