| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 958.84 | 822.76 | 965.72 | 847.38 | 996.98 |
| Expenses | 884.00 | 795.20 | 868.93 | 815.52 | 911.08 |
| EBITDA | 215.80 | 166.37 | 233.09 | 170.49 | 222.00 |
| Operating Profit | 104.94 | 53.12 | 121.16 | 37.44 | 118.61 |
| Profit Before Tax | 70.07 | 19.30 | 88.87 | 3.81 | 85.89 |
| Net Profit | 52.00 | 13.90 | 66.10 | 2.21 | 63.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.41% | 19.73% | 23.83% | 17.21% | 22.68% |
| Net Profit Margin | 5.86% | 2.36% | 7.62% | 2.30% | 6.54% |
| Earning Per Share (Diluted) | 4.05 | 1.08 | 5.14 | 0.17 | 4.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |