| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 602.58 | 824.27 | 774.22 | 849.92 | 948.18 |
| Expenses | 575.07 | 776.75 | 749.19 | 814.85 | 902.28 |
| EBITDA | 60.20 | 83.71 | 66.50 | 78.54 | 94.58 |
| Operating Profit | 70.49 | 88.85 | 64.79 | 108.67 | 121.33 |
| Profit Before Tax | 46.36 | 61.80 | 33.56 | 76.18 | 84.84 |
| Net Profit | 33.60 | 47.68 | 27.19 | 55.01 | 70.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.17% | 12.04% | 9.77% | 14.24% | 14.13% |
| Net Profit Margin | 5.60% | 5.86% | 3.54% | 6.55% | 7.42% |
| Earning Per Share (Diluted) | 9.68 | 13.74 | 7.84 | 15.85 | 20.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |