| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 493.06 | 628.37 | 567.80 | 678.82 | 611.15 |
| Expenses | 432.14 | 538.44 | 486.62 | 553.75 | 507.38 |
| EBITDA | 115.01 | 147.42 | 141.05 | 182.14 | 157.85 |
| EBIT | 82.67 | 112.50 | 104.84 | 146.54 | 122.34 |
| Profit Before Tax | 60.91 | 89.93 | 81.18 | 125.07 | 103.77 |
| Net Profit | 44.47 | 63.98 | 57.55 | 90.21 | 74.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.43% | 24.03% | 25.24% | 26.84% | 26.11% |
| Net Profit Margin | 9.05% | 10.84% | 11.08% | 13.84% | 12.90% |
| Earning Per Share (Diluted) | 11.38 | 17.03 | 15.85 | 24.04 | 19.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |