| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 804.19 | 920.39 | 872.97 | 864.20 | 908.46 |
| Expenses | 729.02 | 800.49 | 798.73 | 828.52 | 798.24 |
| EBITDA | 724.25 | 755.81 | 729.40 | 751.61 | 809.28 |
| EBIT | 445.50 | 482.67 | 453.74 | 460.64 | 516.95 |
| Profit Before Tax | 75.01 | 119.72 | 74.00 | 35.41 | 109.78 |
| Net Profit | 57.80 | 116.99 | 75.28 | 38.63 | 99.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 93.77% | 86.43% | 86.82% | 90.88% | 93.81% |
| Net Profit Margin | 7.09% | 13.03% | 8.62% | 5.22% | 11.19% |
| Earning Per Share (Diluted) | 0.66 | 1.36 | 0.87 | 0.52 | 1.14 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |