| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 425.62 | 442.22 | 495.53 | 521.12 | 515.60 |
| Expenses | 387.27 | 414.38 | 456.50 | 491.80 | 469.02 |
| EBITDA | 100.83 | 86.33 | 102.89 | 93.90 | 107.45 |
| Operating Profit | 94.20 | 79.26 | 95.81 | 86.60 | 102.08 |
| Profit Before Tax | 38.36 | 27.83 | 39.03 | 29.31 | 46.59 |
| Net Profit | 29.95 | 21.00 | 30.83 | 21.46 | 36.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.73% | 19.61% | 20.80% | 18.16% | 20.86% |
| Net Profit Margin | 7.00% | 4.69% | 6.17% | 4.08% | 7.10% |
| Earning Per Share (Diluted) | 2.84 | 1.97 | 1.46 | 1.01 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |