| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 879.25 | 611.33 | 1,362 | 953.94 | 989.13 |
| Expenses | 766.27 | 529.82 | 1,236 | 883.20 | 903.68 |
| EBITDA | 148.33 | 140.54 | 187.74 | 132.12 | 143.05 |
| EBIT | 142.75 | 111.16 | 162.73 | 110.44 | 108.71 |
| Profit Before Tax | 119.47 | 81.51 | 131.84 | 81.22 | 84.76 |
| Net Profit | 107.59 | 75.73 | 113.90 | 105.98 | 75.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.89% | 25.31% | 14.33% | 14.97% | 14.82% |
| Net Profit Margin | 12.18% | 15.58% | 8.10% | 10.14% | 9.19% |
| Earning Per Share (Diluted) | 11.15 | 9.08 | 11.50 | 10.11 | 8.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |