| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 405.07 | 434.14 | 388.84 | 368.71 | 404.63 |
| Expenses | 373.58 | 385.76 | 348.85 | 341.21 | 367.81 |
| EBITDA | 54.56 | 70.46 | 62.48 | 48.44 | 64.92 |
| Operating Profit | 43.27 | 57.13 | 47.01 | 35.03 | 50.71 |
| Profit Before Tax | 31.49 | 46.80 | 36.99 | 26.43 | 35.85 |
| Net Profit | 21.37 | 34.70 | 27.00 | 18.59 | 24.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.52% | 16.12% | 15.53% | 12.98% | 15.94% |
| Net Profit Margin | 5.30% | 8.12% | 7.04% | 5.06% | 6.21% |
| Earning Per Share (Diluted) | 8.20 | 13.77 | 10.71 | 7.38 | 9.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |