| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 928.65 | 811.01 | 958.84 | 822.76 | 965.72 |
| Expenses | 840.57 | 748.84 | 884.00 | 795.20 | 868.93 |
| EBITDA | 209.38 | 200.64 | 215.80 | 166.37 | 233.09 |
| EBIT | 108.42 | 96.94 | 104.94 | 53.12 | 121.16 |
| Profit Before Tax | 77.31 | 62.18 | 70.07 | 19.30 | 88.87 |
| Net Profit | 58.70 | 45.92 | 52.00 | 13.90 | 66.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.62% | 25.46% | 22.41% | 19.73% | 23.83% |
| Net Profit Margin | 7.18% | 5.83% | 5.86% | 2.36% | 7.62% |
| Earning Per Share (Diluted) | 4.57 | 3.57 | 4.05 | 1.08 | 5.14 |
| Dividends Per Share | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |