| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 826.81 | 887.85 | 1,071 | 947.25 | 922.38 |
| Expenses | 780.99 | 827.60 | 959.27 | 883.52 | 851.51 |
| EBITDA | 74.61 | 88.11 | 140.81 | 95.96 | 102.05 |
| Operating Profit | 49.32 | 63.66 | 115.60 | 68.22 | 75.41 |
| Profit Before Tax | 45.82 | 60.24 | 111.87 | 63.91 | 70.87 |
| Net Profit | 37.63 | 47.55 | 89.80 | 91.14 | 56.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.17% | 10.04% | 13.21% | 10.29% | 11.13% |
| Net Profit Margin | 4.62% | 5.42% | 8.42% | 9.74% | 6.15% |
| Earning Per Share (Diluted) | 2.24 | 2.82 | 5.32 | 5.40 | 3.33 |
| Dividends Per Share | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 |