| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 803.83 | 911.13 | 892.19 | 961.86 | 934.57 |
| Expenses | 772.22 | 846.92 | 853.04 | 927.03 | 894.37 |
| EBITDA | 110.27 | 130.35 | 113.65 | 93.42 | 103.54 |
| Operating Profit | 74.52 | 93.90 | 16.62 | 42.25 | 62.93 |
| Profit Before Tax | 31.61 | 64.21 | -17.17 | 25.84 | 40.20 |
| Net Profit | 10.15 | 39.38 | -11.35 | 15.34 | 22.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.88% | 14.45% | 6.49% | 8.95% | 11.20% |
| Net Profit Margin | 1.40% | 4.59% | 5.20% | 2.08% | 2.58% |
| Earning Per Share (Diluted) | 2.48 | 9.22 | -2.30 | 3.82 | 5.32 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |