| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 798.48 | 857.76 | 872.39 | 935.88 | 954.67 |
| Expenses | 748.89 | 753.69 | 758.06 | 810.64 | 842.26 |
| EBITDA | 125.61 | 180.69 | 189.61 | 200.17 | 186.69 |
| Operating Profit | 68.77 | 119.88 | 89.82 | 139.76 | 124.92 |
| Profit Before Tax | 48.34 | 102.37 | 73.07 | 125.24 | 112.41 |
| Net Profit | 36.85 | 72.90 | 48.52 | 66.38 | 79.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.71% | 21.05% | 17.28% | 21.76% | 19.73% |
| Net Profit Margin | 4.10% | 6.58% | 5.87% | 5.66% | 6.96% |
| Earning Per Share (Diluted) | 0.56 | 1.26 | 0.87 | 1.17 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |