| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 534.93 | 548.86 | 965.28 | 772.61 | 789.22 |
| Expenses | 513.62 | 525.16 | 923.28 | 736.08 | 759.50 |
| EBITDA | 40.82 | 43.13 | 63.05 | 57.03 | 49.69 |
| Operating Profit | 20.52 | 35.06 | 54.98 | 48.09 | 41.21 |
| Profit Before Tax | 9.33 | 23.69 | 42.01 | 36.52 | 29.72 |
| Net Profit | 6.60 | 20.23 | 33.21 | 30.22 | 25.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.44% | 7.89% | 6.55% | 7.37% | 6.37% |
| Net Profit Margin | 2.95% | 3.53% | 3.34% | 4.18% | 3.25% |
| Earning Per Share (Diluted) | 0.59 | 1.80 | 2.99 | 3.01 | 2.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |