| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 4,996 | 5,472 | 4,933 | 6,647 | 6,322 |
| Expenses | 4,905 | 5,402 | 4,844 | 6,509 | 6,214 |
| EBITDA | 148.03 | 131.93 | 142.62 | 195.39 | 169.81 |
| EBIT | 134.67 | 118.31 | 129.64 | 181.08 | 155.10 |
| Profit Before Tax | 90.99 | 70.10 | 89.60 | 138.75 | 108.61 |
| Net Profit | 72.53 | 48.77 | 71.70 | 101.32 | 77.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.97% | 2.42% | 2.90% | 2.94% | 2.69% |
| Net Profit Margin | 1.45% | 0.89% | 1.45% | 1.52% | 1.23% |
| Earning Per Share (Diluted) | 4.91 | 3.30 | 4.85 | 6.86 | 5.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |