| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 862.56 | 1,162 | 1,238 | 1,306 | 871.70 |
| Expenses | 725.01 | 993.07 | 1,029 | 1,162 | 777.00 |
| EBITDA | 220.00 | 271.01 | 312.59 | 260.83 | 210.09 |
| Operating Profit | 171.34 | 220.21 | 259.76 | 208.78 | 151.48 |
| Profit Before Tax | 137.55 | 169.40 | 209.44 | 143.91 | 94.70 |
| Net Profit | 97.34 | 120.62 | 126.65 | 105.68 | 64.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.63% | 24.22% | 25.89% | 20.96% | 25.81% |
| Net Profit Margin | 12.81% | 8.20% | 9.72% | 7.33% | 5.40% |
| Earning Per Share (Diluted) | 0.60 | 0.70 | 0.73 | 0.61 | 0.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |