| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 302.03 | 438.43 | 474.72 | 702.91 | 697.56 |
| Expenses | 281.90 | 409.63 | 423.92 | 640.71 | 638.86 |
| EBITDA | 31.13 | 46.02 | 69.76 | 84.72 | 84.64 |
| Operating Profit | 20.12 | 38.63 | 61.90 | 72.86 | 72.93 |
| Profit Before Tax | 16.44 | 28.81 | 50.80 | 58.50 | 58.70 |
| Net Profit | 16.41 | 27.73 | 49.72 | 56.91 | 58.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.08% | 10.50% | 14.71% | 11.64% | 12.27% |
| Net Profit Margin | 6.65% | 6.33% | 10.49% | 8.70% | 8.47% |
| Earning Per Share (Diluted) | 0.38 | 0.53 | 0.94 | 1.15 | 1.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |