| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 692.16 | 942.38 | 946.88 | 801.89 | 871.26 |
| Expenses | 627.88 | 879.52 | 876.34 | 745.02 | 861.76 |
| EBITDA | 75.40 | 89.91 | 99.84 | 88.43 | 43.52 |
| EBIT | 65.39 | 65.93 | 75.13 | 62.27 | 11.22 |
| Profit Before Tax | 64.28 | 62.86 | 70.54 | 56.87 | 6.40 |
| Net Profit | 47.69 | 56.17 | 51.92 | 44.72 | 16.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.92% | 9.57% | 10.58% | 11.07% | 4.65% |
| Net Profit Margin | 6.90% | 5.98% | 5.50% | 5.60% | 2.06% |
| Earning Per Share (Diluted) | 27.12 | 31.94 | 29.52 | 24.43 | 9.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |