| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 537.63 | 515.01 | 511.51 | 497.96 | 504.50 |
| Expenses | 455.54 | 580.52 | 421.28 | 426.93 | 431.28 |
| EBITDA | 114.59 | -32.21 | 115.25 | 97.18 | 99.22 |
| EBIT | 87.43 | -60.10 | 95.77 | 76.64 | 78.84 |
| Profit Before Tax | 82.18 | -65.46 | 90.37 | 71.14 | 73.34 |
| Net Profit | 62.72 | -51.46 | 66.76 | 56.94 | 55.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.20% | -6.69% | 25.08% | 20.81% | 20.84% |
| Net Profit Margin | 12.12% | -3.28% | 14.62% | 12.54% | 11.35% |
| Earning Per Share (Diluted) | 2.88 | -0.72 | 3.09 | 2.69 | 2.49 |
| Dividends Per Share | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 |