| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 542.81 | 562.17 | 387.79 | 418.38 | 431.90 |
| Expenses | 442.18 | 447.55 | 320.53 | 379.06 | 371.16 |
| EBITDA | 133.64 | 144.02 | 96.84 | 74.77 | 101.94 |
| EBIT | 110.60 | 121.20 | 72.24 | 49.36 | 75.45 |
| Profit Before Tax | 100.63 | 114.62 | 65.45 | 38.69 | 62.87 |
| Net Profit | 73.99 | 88.34 | 49.50 | 27.92 | 47.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.85% | 25.55% | 24.61% | 17.72% | 24.08% |
| Net Profit Margin | 13.76% | 15.67% | 12.82% | 6.67% | 11.59% |
| Earning Per Share (Diluted) | 8.16 | 9.74 | 5.46 | 3.08 | 5.29 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 1.50 |