| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 720.88 | 757.87 | 611.21 | 628.05 | 699.25 |
| Expenses | 647.82 | 680.08 | 548.77 | 541.01 | 621.25 |
| EBITDA | 68.58 | 68.38 | 57.99 | 65.72 | 66.31 |
| EBIT | 55.46 | 55.24 | 44.92 | 51.33 | 51.68 |
| Profit Before Tax | 45.05 | 47.81 | 36.64 | 46.82 | 41.31 |
| Net Profit | 31.55 | 35.37 | 26.04 | 35.52 | 29.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.53% | 9.04% | 9.54% | 10.54% | 9.54% |
| Net Profit Margin | 4.02% | 4.25% | 3.83% | 5.17% | 4.20% |
| Earning Per Share (Diluted) | 0.98 | 1.09 | 0.79 | 1.09 | 0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |