| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 722.79 | 621.02 | 662.67 | 842.61 | 801.36 |
| Expenses | 684.28 | 566.24 | 584.10 | 730.94 | 719.80 |
| EBITDA | 63.36 | 84.13 | 106.27 | 140.53 | 109.70 |
| EBIT | 42.85 | 59.61 | 83.29 | 112.45 | 85.67 |
| Profit Before Tax | 38.52 | 54.78 | 78.57 | 107.31 | 81.57 |
| Net Profit | 27.78 | 40.08 | 58.53 | 77.67 | 62.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.09% | 14.16% | 16.68% | 16.71% | 14.14% |
| Net Profit Margin | 4.10% | 7.53% | 9.40% | 10.16% | 8.02% |
| Earning Per Share (Diluted) | 1.14 | 1.79 | 2.39 | 3.18 | 2.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |