| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 901.89 | 975.72 | 989.78 | 1,073 | 1,074 |
| Expenses | 830.91 | 894.53 | 941.15 | 976.01 | 997.34 |
| EBITDA | 120.72 | 134.29 | 105.70 | 151.73 | 132.93 |
| Operating Profit | 86.34 | 97.32 | 58.60 | 111.48 | 93.61 |
| Profit Before Tax | 70.98 | 81.19 | 40.81 | 97.24 | 76.45 |
| Net Profit | 48.09 | 50.95 | 12.53 | 71.11 | 52.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.99% | 14.27% | 10.00% | 14.56% | 12.43% |
| Net Profit Margin | 5.57% | 5.41% | 1.39% | 6.82% | 4.88% |
| Earning Per Share (Diluted) | 3.50 | 3.71 | 0.91 | 5.18 | 3.80 |
| Dividends Per Share | 0.00 | 0.00 | 1.50 | 1.20 | 0.00 |