| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 516.09 | 551.89 | 600.40 | 681.07 | 563.92 |
| Expenses | 449.04 | 458.67 | 501.17 | 480.32 | 520.98 |
| EBITDA | 107.76 | 123.41 | 128.06 | 229.81 | 60.00 |
| EBIT | 90.84 | 106.21 | 111.72 | 213.76 | 44.17 |
| Profit Before Tax | 79.53 | 93.21 | 99.22 | 200.75 | 32.68 |
| Net Profit | 56.44 | 67.07 | 71.61 | 161.28 | 25.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.03% | 23.69% | 22.34% | 35.77% | 11.30% |
| Net Profit Margin | 25.34% | 42.83% | 43.18% | 34.07% | 30.25% |
| Earning Per Share (Diluted) | 289.64 | 195.70 | 216.99 | 191.94 | 134.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |