| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 507.04 | 326.29 | 369.58 | 481.23 | 591.85 |
| Expenses | 479.31 | 337.58 | 366.72 | 453.09 | 521.23 |
| EBITDA | 52.64 | 13.01 | 27.66 | 52.36 | 93.15 |
| Operating Profit | 73.39 | -3.21 | 11.28 | 58.61 | 76.44 |
| Profit Before Tax | 64.47 | -11.29 | 2.87 | 51.10 | 70.62 |
| Net Profit | 52.14 | -8.72 | 1.92 | 40.02 | 52.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.68% | 4.00% | 7.53% | 15.70% | 15.79% |
| Net Profit Margin | 4.49% | -2.68% | 0.52% | 4.59% | 8.93% |
| Earning Per Share (Diluted) | 6.03 | -1.01 | 0.22 | 4.63 | 6.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |