| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 443.41 | 470.34 | 497.12 | 502.83 | 507.06 |
| Expenses | 401.47 | 385.66 | 436.10 | 432.83 | 451.51 |
| EBITDA | 65.44 | 108.81 | 84.03 | 93.95 | 79.84 |
| EBIT | 43.33 | 86.84 | 61.96 | 71.58 | 42.89 |
| Profit Before Tax | 41.94 | 84.68 | 61.01 | 70.00 | 40.50 |
| Net Profit | 30.60 | 61.43 | 45.15 | 51.31 | 30.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.11% | 23.72% | 17.37% | 19.15% | 13.07% |
| Net Profit Margin | 6.68% | 12.95% | 8.94% | 10.03% | 7.77% |
| Earning Per Share (Diluted) | 5.20 | 10.68 | 7.77 | 8.85 | 5.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |