| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 615.31 | 778.06 | 650.82 | 688.62 | 707.85 |
| Expenses | 563.24 | 693.09 | 596.69 | 620.04 | 650.77 |
| EBITDA | 68.93 | 103.64 | 74.00 | 90.45 | 76.84 |
| Operating Profit | 53.07 | 87.22 | 16.43 | 70.42 | 77.71 |
| Profit Before Tax | 52.07 | 84.97 | 13.69 | 68.57 | 76.62 |
| Net Profit | 38.70 | 62.92 | 9.98 | 51.03 | 56.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.34% | 13.42% | 5.20% | 13.23% | 13.76% |
| Net Profit Margin | 6.36% | 8.15% | 7.24% | 7.46% | 6.10% |
| Earning Per Share (Diluted) | 1.99 | 3.23 | 0.52 | 2.62 | 2.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |