| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 967.32 | 1,082 | 1,074 | 1,088 | 1,224 |
| Expenses | 916.78 | 1,030 | 1,041 | 1,058 | 1,141 |
| EBITDA | 119.62 | 123.08 | 102.40 | 116.36 | 160.41 |
| Operating Profit | 81.65 | 83.88 | 63.02 | 73.76 | 115.07 |
| Profit Before Tax | 50.54 | 52.06 | 33.50 | 30.16 | 83.51 |
| Net Profit | 39.02 | 39.03 | 24.43 | 24.20 | 63.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.48% | 11.59% | 9.64% | 11.00% | 13.29% |
| Net Profit Margin | 4.07% | 3.67% | 2.30% | 2.29% | 5.24% |
| Earning Per Share (Diluted) | 1.97 | 1.97 | 1.23 | 1.23 | 3.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |