| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 544.53 | 816.16 | 517.00 | 596.45 | 570.59 |
| Expenses | 405.31 | 626.60 | 390.96 | 483.46 | 476.62 |
| EBITDA | 158.22 | 213.92 | 156.73 | 143.96 | 128.03 |
| EBIT | 143.70 | 197.14 | 213.27 | 118.68 | 100.79 |
| Profit Before Tax | 140.24 | 192.04 | 207.12 | 112.99 | 93.97 |
| Net Profit | 107.54 | 146.48 | 175.44 | 87.72 | 71.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.11% | 27.13% | 48.48% | 24.90% | 23.20% |
| Net Profit Margin | 20.33% | 18.37% | 21.92% | 15.17% | 13.05% |
| Earning Per Share (Diluted) | 4.79 | 6.53 | 7.82 | 3.91 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |