| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 499.92 | 593.09 | 576.77 | 614.24 | 558.65 |
| Expenses | 461.48 | 550.56 | 530.34 | 559.35 | 516.62 |
| EBITDA | 54.84 | 59.27 | 62.40 | 70.97 | 57.92 |
| Operating Profit | 43.62 | 47.74 | 41.23 | 59.68 | 46.48 |
| Profit Before Tax | 38.44 | 42.53 | 36.92 | 54.89 | 42.03 |
| Net Profit | 29.12 | 31.71 | 28.07 | 41.69 | 31.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.12% | 10.11% | 9.29% | 11.70% | 10.63% |
| Net Profit Margin | 5.91% | 5.41% | 6.11% | 6.87% | 5.76% |
| Earning Per Share (Diluted) | 5.12 | 5.58 | 4.94 | 7.33 | 5.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |