| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 398.96 | 359.66 | 397.11 | 603.47 | 503.97 |
| Expenses | 376.70 | 335.59 | 375.98 | 580.03 | 460.19 |
| EBITDA | 34.87 | 39.64 | 34.94 | 35.22 | 55.80 |
| Operating Profit | 22.51 | 33.14 | 26.78 | 32.76 | 43.85 |
| Profit Before Tax | 21.44 | 28.71 | 24.23 | 32.05 | 43.44 |
| Net Profit | 15.43 | 22.41 | 18.64 | 26.05 | 31.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.83% | 12.79% | 9.83% | 7.41% | 11.27% |
| Net Profit Margin | 4.00% | 6.47% | 4.82% | 4.40% | 6.48% |
| Earning Per Share (Diluted) | 2.56 | 3.72 | 3.10 | 4.32 | 5.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |