| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 556.89 | 583.69 | 646.35 | 766.97 | 626.97 |
| Expenses | 521.31 | 555.35 | 618.43 | 711.66 | 598.61 |
| EBITDA | 65.86 | 62.43 | 65.34 | 91.90 | 63.10 |
| Operating Profit | 44.91 | 38.88 | 41.47 | 67.99 | 39.84 |
| Profit Before Tax | 35.87 | 28.90 | 28.56 | 56.25 | 29.27 |
| Net Profit | 23.29 | 18.43 | 18.37 | 79.59 | 21.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.88% | 10.81% | 10.22% | 12.12% | 10.21% |
| Net Profit Margin | 4.18% | 3.16% | 2.85% | 10.39% | 3.49% |
| Earning Per Share (Diluted) | 2.15 | 1.70 | 1.70 | 7.35 | 2.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |