| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 892.20 | 926.00 | 932.50 | 1,059 | 761.30 |
| Expenses | 790.90 | 840.80 | 833.50 | 856.70 | 767.00 |
| EBITDA | 224.10 | 214.90 | 224.60 | 325.60 | 116.10 |
| Operating Profit | 112.90 | 98.40 | 40.30 | 208.10 | -9.60 |
| Profit Before Tax | 101.30 | 85.20 | 28.40 | 196.00 | -19.20 |
| Net Profit | 86.70 | 67.10 | 15.00 | 147.90 | -9.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.63% | 23.60% | 16.79% | 30.83% | 13.94% |
| Net Profit Margin | 9.91% | 7.37% | 7.87% | 14.71% | 0.60% |
| Earning Per Share (Diluted) | 2.16 | 1.67 | 0.37 | 3.67 | -0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |