| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 617.05 | 957.55 | 964.05 | 1,160 | 1,136 |
| Expenses | 544.98 | 796.16 | 790.06 | 967.93 | 965.32 |
| EBITDA | 105.80 | 217.10 | 221.02 | 244.76 | 226.42 |
| EBIT | 99.10 | 201.54 | 209.81 | 232.58 | 212.61 |
| Profit Before Tax | 72.09 | 162.96 | 174.00 | 191.92 | 171.05 |
| Net Profit | 47.92 | 119.24 | 128.87 | 139.21 | 129.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.51% | 23.34% | 23.45% | 21.30% | 20.17% |
| Net Profit Margin | 9.38% | 13.00% | 14.57% | 12.44% | 12.50% |
| Earning Per Share (Diluted) | 2.04 | 4.43 | 4.93 | 5.13 | 5.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |