| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 624.80 | 748.55 | 734.37 | 788.93 | 752.98 |
| Expenses | 531.53 | 564.11 | 607.87 | 654.78 | 685.79 |
| EBITDA | 133.93 | 226.87 | 176.03 | 184.32 | 121.86 |
| EBIT | 94.74 | 183.14 | 126.63 | 137.11 | 38.41 |
| Profit Before Tax | 93.72 | 182.15 | 125.23 | 135.76 | 36.97 |
| Net Profit | 70.80 | 136.40 | 93.69 | 101.92 | 27.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.04% | 30.94% | 24.91% | 24.52% | 12.53% |
| Net Profit Margin | 11.51% | 18.64% | 13.47% | 13.49% | 6.20% |
| Earning Per Share (Diluted) | 4.94 | 9.56 | 6.65 | 7.18 | 2.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |