| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 317.41 | 308.00 | 407.75 | 419.50 | 346.76 |
| Expenses | 254.15 | 252.17 | 277.59 | 275.40 | 267.34 |
| EBITDA | 142.15 | 132.45 | 206.39 | 218.35 | 151.85 |
| Operating Profit | 107.54 | 98.13 | 140.29 | 180.35 | 115.50 |
| Profit Before Tax | 62.86 | 55.83 | 98.85 | 141.59 | 79.12 |
| Net Profit | 48.10 | 41.93 | 81.83 | 116.45 | 57.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.89% | 43.24% | 43.12% | 51.83% | 43.98% |
| Net Profit Margin | 12.14% | 11.30% | 21.82% | 22.35% | 13.36% |
| Earning Per Share (Diluted) | 0.48 | 0.44 | 0.79 | 1.16 | 0.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |