| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 470.61 | 470.82 | 429.45 | 128.10 | 786.86 |
| Expenses | 422.97 | 425.31 | 403.31 | 125.66 | 680.79 |
| EBITDA | 54.89 | 54.78 | 39.25 | 15.02 | 127.26 |
| Operating Profit | 48.40 | 48.26 | 32.93 | 15.40 | 113.61 |
| Profit Before Tax | 47.37 | 45.19 | 26.14 | 10.06 | 106.07 |
| Net Profit | 35.25 | 34.24 | 19.88 | 8.09 | 80.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.80% | 11.94% | 9.32% | 18.23% | 16.36% |
| Net Profit Margin | 7.66% | 7.56% | 4.72% | 1.58% | 10.30% |
| Earning Per Share (Diluted) | 3.92 | 3.81 | 2.21 | 0.90 | 8.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |