| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 606.34 | 688.85 | 684.86 | 821.11 | 753.10 |
| Expenses | 594.95 | 670.27 | 658.62 | 763.45 | 703.32 |
| EBITDA | 50.08 | 57.20 | 66.27 | 95.52 | 89.75 |
| Operating Profit | 24.10 | 30.91 | 36.63 | 64.73 | 61.21 |
| Profit Before Tax | 11.39 | 18.58 | 24.52 | 54.16 | 49.78 |
| Net Profit | 7.35 | 12.31 | 17.01 | 37.40 | 34.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.33% | 8.41% | 9.54% | 11.33% | 12.06% |
| Net Profit Margin | 1.72% | 2.20% | 2.82% | 4.96% | 4.78% |
| Earning Per Share (Diluted) | 2.52 | 3.65 | 4.39 | 9.19 | 8.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |