| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,161 | 1,307 | 994.90 | 1,043 | 1,135 |
| Expenses | 1,008 | 1,121 | 896.30 | 949.70 | 1,008 |
| EBITDA | 182.70 | 215.00 | 127.60 | 123.50 | 160.90 |
| EBIT | 154.00 | 189.60 | 104.50 | 102.40 | 120.10 |
| Profit Before Tax | 146.40 | 183.80 | 98.30 | 95.90 | 111.50 |
| Net Profit | 113.70 | 123.60 | 70.50 | 67.40 | 119.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.43% | 16.64% | 13.00% | 12.29% | 13.02% |
| Net Profit Margin | 10.65% | 10.79% | 6.83% | 6.72% | 12.50% |
| Earning Per Share (Diluted) | 14.76 | 17.27 | 8.40 | 8.94 | 15.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |