| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,119 | 993.16 | 1,403 | 1,222 | 2,412 |
| Expenses | 1,091 | 966.21 | 1,376 | 1,179 | 2,328 |
| EBITDA | 89.39 | 92.59 | 94.84 | 101.15 | 146.84 |
| Operating Profit | 48.38 | 51.50 | 52.32 | 56.25 | 104.67 |
| Profit Before Tax | 27.35 | 27.38 | 27.35 | 42.62 | 83.63 |
| Net Profit | 20.45 | 20.41 | 21.28 | 34.39 | 62.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.06% | 9.46% | 6.83% | 8.34% | 6.10% |
| Net Profit Margin | 1.81% | 2.07% | 1.51% | 2.58% | 2.57% |
| Earning Per Share (Diluted) | 0.61 | 0.62 | 0.63 | 0.94 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |