| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 885.59 | 878.53 | 973.94 | 1,091 | 1,104 |
| Expenses | 857.43 | 944.28 | 975.46 | 1,034 | 1,053 |
| EBITDA | 642.62 | 572.79 | 701.56 | 810.08 | 794.73 |
| EBIT | 308.51 | 233.75 | 343.24 | 459.92 | 417.82 |
| Profit Before Tax | 28.16 | -65.74 | -1.52 | 57.55 | 51.68 |
| Net Profit | 52.01 | -61.69 | 0.46 | 40.22 | 41.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 75.64% | 67.70% | 74.30% | 77.03% | 73.53% |
| Net Profit Margin | 6.12% | -7.29% | 0.05% | 3.82% | 3.80% |
| Earning Per Share (Diluted) | 0.39 | -0.46 | 0.00 | 0.30 | 0.31 |
| Dividends Per Share | 3.25 | 0.00 | 2.50 | 3.60 | 4.10 |