| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,032 | 975.23 | 944.61 | 1,004 | 1,089 |
| Expenses | 950.97 | 915.84 | 858.49 | 922.65 | 1,004 |
| EBITDA | 128.86 | 103.21 | 134.13 | 127.06 | 129.84 |
| Operating Profit | 102.43 | 76.15 | 95.46 | 99.00 | 102.02 |
| Profit Before Tax | 81.89 | 59.34 | 78.25 | 81.34 | 88.01 |
| Net Profit | 62.61 | 45.54 | 59.94 | 34.28 | 66.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.65% | 10.60% | 13.40% | 12.73% | 12.23% |
| Net Profit Margin | 6.12% | 4.68% | 7.07% | 3.42% | 6.12% |
| Earning Per Share (Diluted) | 3.47 | 2.53 | 3.33 | 1.90 | 3.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |