| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,050 | 1,236 | 1,108 | 916.49 | 950.15 |
| Expenses | 955.13 | 1,034 | 981.68 | 760.31 | 804.09 |
| EBITDA | 131.85 | 235.84 | 158.27 | 187.92 | 175.57 |
| EBIT | 121.81 | 229.38 | 136.47 | 170.40 | 159.99 |
| Profit Before Tax | 111.80 | 223.20 | 130.96 | 166.10 | 156.97 |
| Net Profit | 94.02 | 164.58 | 98.16 | 123.56 | 116.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.89% | 21.87% | 15.63% | 23.04% | 20.77% |
| Net Profit Margin | 9.39% | 14.04% | 9.41% | 14.39% | 12.93% |
| Earning Per Share (Diluted) | 1.52 | 2.66 | 1.59 | 2.00 | 1.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |