| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 953.87 | 874.60 | 941.08 | 855.99 | 1,154 |
| Expenses | 678.69 | 637.85 | 677.59 | 607.65 | 753.34 |
| EBITDA | 59.71 | 62.26 | 77.73 | 71.53 | 79.28 |
| Operating Profit | 38.09 | 40.04 | 55.32 | 46.05 | 52.84 |
| Profit Before Tax | 23.46 | 26.33 | 41.87 | 29.57 | 37.18 |
| Net Profit | 18.13 | 23.12 | 30.97 | 21.10 | 27.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.28% | 7.14% | 8.28% | 8.40% | 6.88% |
| Net Profit Margin | 1.87% | 2.52% | 3.27% | 2.51% | 2.31% |
| Earning Per Share (Diluted) | 6.14 | 7.58 | 10.51 | 7.36 | 9.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |