| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 694.84 | 640.21 | 385.68 | 430.99 | 616.86 |
| Expenses | 617.58 | 561.71 | 371.62 | 414.42 | 558.32 |
| EBITDA | 88.29 | 91.99 | 28.15 | 30.33 | 72.95 |
| Operating Profit | 81.17 | 83.02 | 18.98 | 20.39 | 63.51 |
| Profit Before Tax | 77.46 | 78.86 | 14.30 | 16.07 | 58.82 |
| Net Profit | 58.11 | 59.11 | 10.49 | 11.71 | 43.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.80% | 14.48% | 7.38% | 7.00% | 11.97% |
| Net Profit Margin | 8.41% | 9.27% | 2.73% | 2.75% | 7.17% |
| Earning Per Share (Diluted) | 19.97 | 20.31 | 3.60 | 4.02 | 15.08 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |