| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 613.98 | 690.32 | 674.45 | 778.87 | 726.71 |
| Expenses | 573.09 | 661.14 | 640.91 | 713.26 | 671.51 |
| EBITDA | 74.77 | 58.52 | 59.96 | 95.87 | 80.11 |
| Operating Profit | 54.69 | 36.80 | 31.77 | 57.26 | 56.95 |
| Profit Before Tax | 36.18 | 23.31 | 21.95 | 43.82 | 49.45 |
| Net Profit | 28.46 | 15.98 | 14.34 | 31.00 | 37.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.66% | 7.64% | 7.18% | 9.54% | 10.26% |
| Net Profit Margin | 4.15% | 2.32% | 2.50% | 5.34% | 5.18% |
| Earning Per Share (Diluted) | 2.28 | 1.27 | 1.15 | 2.48 | 3.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |