| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 705.29 | 734.87 | 770.47 | 749.57 | 768.77 |
| Expenses | 674.24 | 711.30 | 759.87 | 713.36 | 735.62 |
| EBITDA | 44.35 | 37.10 | 24.05 | 49.35 | 46.81 |
| Operating Profit | 33.17 | 25.17 | 6.70 | 37.79 | 34.53 |
| Profit Before Tax | 31.05 | 23.58 | 5.24 | 36.21 | 33.15 |
| Net Profit | 28.99 | 19.81 | 6.61 | 27.37 | 30.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.33% | 5.09% | 2.44% | 6.64% | 6.12% |
| Net Profit Margin | 4.08% | 2.73% | 1.77% | 3.77% | 3.89% |
| Earning Per Share (Diluted) | 4.33 | 2.96 | 1.37 | 4.19 | 4.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |