| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 763.47 | 825.89 | 883.89 | 1,013 | 985.06 |
| Expenses | 719.93 | 795.36 | 847.32 | 969.75 | 958.01 |
| EBITDA | 74.97 | 62.31 | 70.54 | 81.27 | 67.27 |
| Operating Profit | 47.89 | 31.78 | 23.68 | 37.61 | 39.06 |
| Profit Before Tax | 43.02 | 26.95 | 17.31 | 27.63 | 27.05 |
| Net Profit | 20.85 | 6.32 | 5.92 | 2.20 | 6.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.99% | 7.20% | 5.86% | 6.53% | 6.91% |
| Net Profit Margin | 4.47% | 3.28% | 2.80% | 2.26% | 2.65% |
| Earning Per Share (Diluted) | 1.42 | 1.11 | 1.09 | 0.96 | 1.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |