| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 381.03 | 399.19 | 430.75 | 440.08 | 430.69 |
| Expenses | 365.70 | 380.67 | 408.54 | 418.38 | 404.30 |
| EBITDA | 47.88 | 53.05 | 55.93 | 55.53 | 60.99 |
| Operating Profit | 29.39 | 27.04 | 22.01 | 29.76 | 41.31 |
| Profit Before Tax | 15.33 | 11.64 | 7.94 | 15.28 | 26.39 |
| Net Profit | 10.77 | 3.31 | 5.77 | 12.56 | 20.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.91% | 11.77% | 9.81% | 11.34% | 14.36% |
| Net Profit Margin | 2.90% | 1.34% | 3.46% | 4.12% | 4.89% |
| Earning Per Share (Diluted) | 15.86 | 4.87 | 8.50 | 18.50 | 30.62 |
| Dividends Per Share | 0.00 | 0.00 | 5.00 | 5.00 | 3.00 |