| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 685.82 | 1,005 | 700.57 | 949.29 | 848.83 |
| Expenses | 604.97 | 863.02 | 604.48 | 797.61 | 729.98 |
| EBITDA | 118.66 | 188.33 | 140.13 | 191.08 | 164.12 |
| EBIT | 107.83 | 171.39 | 124.52 | 174.45 | 141.18 |
| Profit Before Tax | 80.85 | 141.93 | 96.09 | 151.67 | 116.32 |
| Net Profit | 66.46 | 116.20 | 74.61 | 121.41 | 76.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.95% | 19.13% | 20.81% | 21.09% | 20.10% |
| Net Profit Margin | 10.05% | 11.80% | 11.08% | 13.40% | 9.73% |
| Earning Per Share (Diluted) | 10.28 | 17.99 | 11.52 | 18.50 | 11.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |