| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 905.28 | 969.38 | 703.22 | 773.55 | 890.36 |
| Expenses | 755.79 | 808.49 | 575.50 | 649.86 | 738.48 |
| EBITDA | 165.06 | 172.07 | 143.97 | 138.29 | 165.47 |
| EBIT | 157.89 | 164.77 | 135.96 | 129.54 | 156.55 |
| Profit Before Tax | 149.49 | 160.89 | 127.72 | 123.69 | 151.88 |
| Net Profit | 111.68 | 118.56 | 97.72 | 90.06 | 116.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.86% | 17.91% | 22.08% | 18.58% | 19.36% |
| Net Profit Margin | 12.76% | 12.34% | 14.99% | 12.10% | 13.62% |
| Earning Per Share (Diluted) | 9.38 | 9.96 | 8.21 | 7.57 | 9.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |