| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 802.51 | 784.78 | 774.99 | 880.31 | 867.28 |
| Expenses | 798.32 | 749.04 | 742.19 | 833.56 | 810.47 |
| EBITDA | 70.37 | 75.54 | 84.71 | 98.17 | 112.30 |
| Operating Profit | 32.83 | 63.42 | 58.53 | 72.01 | 84.98 |
| Profit Before Tax | 2.53 | 34.08 | 31.14 | 45.09 | 55.15 |
| Net Profit | 2.13 | 23.13 | 24.47 | 32.88 | 41.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.70% | 9.40% | 10.72% | 10.92% | 12.86% |
| Net Profit Margin | 0.45% | 3.09% | 3.33% | 3.86% | 4.91% |
| Earning Per Share (Diluted) | 0.42 | 4.60 | 4.87 | 6.54 | 8.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |