| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 761.18 | 839.66 | 1,058 | 1,128 | 1,053 |
| Expenses | 689.30 | 733.77 | 963.85 | 1,001 | 936.89 |
| EBITDA | 127.22 | 167.08 | 161.43 | 198.61 | 187.56 |
| EBIT | 102.42 | 140.13 | 127.88 | 159.72 | 148.51 |
| Profit Before Tax | 71.87 | 105.88 | 94.19 | 127.10 | 116.28 |
| Net Profit | 63.04 | 101.87 | 72.45 | 100.86 | 100.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.77% | 19.99% | 15.29% | 17.63% | 17.85% |
| Net Profit Margin | 8.31% | 12.19% | 6.86% | 8.95% | 9.54% |
| Earning Per Share (Diluted) | 4.73 | 7.64 | 5.44 | 7.56 | 7.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |