| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,046 | 1,153 | 1,289 | 1,332 | 1,334 |
| Expenses | 968.76 | 1,053 | 1,190 | 1,253 | 1,249 |
| EBITDA | 109.54 | 134.68 | 135.08 | 116.29 | 124.15 |
| EBIT | 81.86 | 106.34 | 105.76 | 86.48 | 81.58 |
| Profit Before Tax | 76.90 | 100.12 | 99.21 | 79.20 | 73.04 |
| Net Profit | 64.61 | 75.87 | 79.49 | 66.49 | 58.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.52% | 11.76% | 10.57% | 8.77% | 8.44% |
| Net Profit Margin | 6.20% | 6.63% | 6.22% | 5.01% | 5.16% |
| Earning Per Share (Diluted) | 18.22 | 21.40 | 22.42 | 18.75 | 16.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |