| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,654 | 1,714 | 1,699 | 1,768 | 1,782 |
| Expenses | 1,571 | 1,609 | 1,583 | 1,667 | 1,730 |
| EBITDA | 189.77 | 241.63 | 272.20 | 243.66 | 195.87 |
| EBIT | 107.11 | 155.17 | 183.14 | 152.45 | 84.48 |
| Profit Before Tax | 83.13 | 105.04 | 116.00 | 101.20 | 37.01 |
| Net Profit | 65.29 | 77.05 | 85.43 | 77.88 | 27.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.63% | 14.30% | 16.26% | 13.94% | 10.30% |
| Net Profit Margin | 4.01% | 4.51% | 4.85% | 4.28% | 2.04% |
| Earning Per Share (Diluted) | 3.86 | 4.45 | 4.80 | 4.42 | 1.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |