| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 234.36 | 249.61 | 263.05 | 277.19 | 289.21 |
| Expenses | 205.84 | 250.23 | 226.69 | 240.87 | 244.62 |
| EBITDA | 54.14 | 67.81 | 64.18 | 65.34 | 71.34 |
| Operating Profit | 34.62 | 44.38 | 42.32 | 36.40 | 43.24 |
| Profit Before Tax | 28.52 | -0.62 | 36.36 | 33.22 | 41.03 |
| Net Profit | 23.70 | -9.47 | 32.24 | 30.37 | 31.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.77% | 27.60% | 24.71% | 23.43% | 24.06% |
| Net Profit Margin | 10.40% | -3.85% | 12.41% | 11.43% | 11.35% |
| Earning Per Share (Diluted) | 2.70 | -1.12 | 3.35 | 2.96 | 3.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |