| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 941.63 | 1,060 | 1,031 | 1,140 | 1,168 |
| Expenses | 891.63 | 1,009 | 973.47 | 1,089 | 1,142 |
| EBITDA | 74.45 | 81.59 | 87.01 | 80.45 | 56.71 |
| Operating Profit | 62.08 | 66.71 | 70.54 | 64.02 | 41.51 |
| Profit Before Tax | 50.03 | 50.98 | 55.92 | 49.98 | 26.04 |
| Net Profit | 39.28 | 38.32 | 43.27 | 40.07 | 20.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.93% | 7.73% | 8.30% | 6.95% | 4.86% |
| Net Profit Margin | 4.18% | 3.63% | 4.32% | 3.63% | 1.75% |
| Earning Per Share (Diluted) | 2.51 | 2.45 | 2.76 | 2.56 | 1.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |