| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 833.10 | 977.86 | 744.05 | 922.20 | 1,144 |
| Expenses | 780.07 | 903.78 | 699.99 | 828.67 | 1,017 |
| EBITDA | 72.80 | 98.45 | 64.93 | 111.08 | 144.62 |
| EBIT | 63.62 | 86.48 | 54.58 | 100.45 | 132.32 |
| Profit Before Tax | 53.04 | 74.07 | 44.06 | 93.54 | 127.24 |
| Net Profit | 40.19 | 54.96 | 32.88 | 69.98 | 95.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.78% | 10.07% | 8.77% | 12.08% | 12.70% |
| Net Profit Margin | 4.85% | 5.62% | 4.44% | 7.61% | 8.43% |
| Earning Per Share (Diluted) | 3.66 | 5.00 | 2.99 | 6.24 | 8.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |