| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 589.96 | 590.27 | 683.85 | 811.51 | 758.29 |
| Expenses | 458.46 | 664.32 | 572.73 | 643.54 | 577.28 |
| EBITDA | 191.44 | -7.45 | 172.35 | 230.64 | 244.30 |
| EBIT | 127.95 | -72.59 | 135.64 | 184.15 | 255.54 |
| Profit Before Tax | 118.57 | -84.60 | 127.46 | 175.23 | 246.15 |
| Net Profit | 83.40 | -73.67 | 104.83 | 143.33 | 206.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.32% | -3.32% | 30.59% | 34.02% | 47.15% |
| Net Profit Margin | 17.43% | -13.59% | 16.99% | 20.50% | 31.53% |
| Earning Per Share (Diluted) | 4.32 | -3.82 | 5.43 | 7.43 | 10.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |