| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 478.87 | 564.86 | 508.37 | 583.55 | 475.21 |
| Expenses | 397.86 | 456.03 | 398.04 | 463.16 | 402.10 |
| EBITDA | 93.67 | 121.37 | 122.95 | 133.30 | 86.73 |
| EBIT | 83.42 | 111.01 | 112.38 | 122.49 | 74.97 |
| Profit Before Tax | 81.01 | 108.83 | 110.33 | 120.39 | 73.11 |
| Net Profit | 60.81 | 77.80 | 83.02 | 91.23 | 55.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.08% | 22.15% | 24.84% | 23.40% | 18.91% |
| Net Profit Margin | 13.04% | 14.20% | 16.77% | 16.01% | 12.16% |
| Earning Per Share (Diluted) | 26.17 | 33.49 | 35.73 | 39.27 | 24.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |