| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 821.51 | 929.42 | 917.47 | 989.92 | 1,082 |
| Expenses | 819.15 | 908.65 | 886.53 | 942.71 | 1,036 |
| EBITDA | 50.37 | 68.76 | 79.24 | 95.59 | 95.02 |
| Operating Profit | 34.42 | 30.63 | 28.94 | 59.76 | 56.88 |
| Profit Before Tax | 19.92 | 18.21 | 17.06 | 48.08 | 45.24 |
| Net Profit | 12.83 | 10.96 | 11.18 | 36.09 | 34.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.29% | 7.15% | 7.13% | 9.83% | 8.81% |
| Net Profit Margin | 0.19% | 1.37% | 2.13% | 3.62% | 3.26% |
| Earning Per Share (Diluted) | 16.82 | 14.52 | 14.56 | 47.13 | 44.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |