| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,019 | 913.28 | 1,100 | 1,219 | 1,220 |
| Expenses | 994.91 | 918.71 | 1,071 | 1,154 | 1,155 |
| EBITDA | 152.24 | 128.30 | 165.20 | 210.09 | 221.91 |
| Operating Profit | 65.91 | 43.07 | 69.21 | 116.18 | 121.86 |
| Profit Before Tax | 17.32 | -10.27 | 18.11 | 58.86 | 64.73 |
| Net Profit | 11.79 | -9.50 | 13.57 | 55.94 | 46.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.34% | 13.60% | 13.98% | 16.82% | 18.19% |
| Net Profit Margin | 1.16% | -1.05% | 1.95% | 4.62% | 3.85% |
| Earning Per Share (Diluted) | 0.65 | -0.52 | 0.75 | 3.07 | 2.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |