| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 885.97 | 931.46 | 898.93 | 891.59 | 930.93 |
| Expenses | 853.70 | 926.97 | 863.29 | 861.21 | 873.86 |
| EBITDA | 646.31 | 644.88 | 670.64 | 648.97 | 675.70 |
| EBIT | 390.63 | 353.29 | 378.88 | 370.52 | 401.11 |
| Profit Before Tax | 32.28 | 4.49 | 35.63 | 30.38 | 57.07 |
| Net Profit | 30.65 | 54.84 | 27.50 | 36.80 | 31.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 73.15% | 71.92% | 74.88% | 73.03% | 72.72% |
| Net Profit Margin | 3.47% | 6.12% | 3.07% | 4.14% | 3.34% |
| Earning Per Share (Diluted) | 0.29 | 0.53 | 0.26 | 0.35 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 1.19 | 1.34 | 3.81 |