| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 698.86 | 849.40 | 600.93 | 748.20 | 745.96 |
| Expenses | 629.67 | 764.16 | 535.47 | 680.70 | 701.33 |
| EBITDA | 83.82 | 100.68 | 80.28 | 82.75 | 70.77 |
| EBIT | 73.05 | 88.75 | 68.48 | 70.94 | 36.25 |
| Profit Before Tax | 69.75 | 85.14 | 65.92 | 67.86 | 28.68 |
| Net Profit | 49.59 | 63.24 | 48.44 | 49.92 | 20.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.22% | 12.05% | 13.84% | 11.32% | 7.46% |
| Net Profit Margin | 7.03% | 7.59% | 8.35% | 6.75% | 4.42% |
| Earning Per Share (Diluted) | 4.10 | 5.34 | 4.11 | 4.18 | 1.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |