| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 736.60 | 607.90 | 678.50 | 668.10 | 800.40 |
| Expenses | 642.80 | 542.40 | 590.00 | 580.30 | 670.80 |
| EBITDA | 108.60 | 80.20 | 103.20 | 103.30 | 146.00 |
| EBIT | 98.40 | 69.80 | 92.90 | 91.80 | 109.00 |
| Profit Before Tax | 98.00 | 69.00 | 92.20 | 91.10 | 108.20 |
| Net Profit | 73.10 | 51.60 | 70.40 | 67.50 | 81.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.53% | 14.06% | 16.03% | 16.41% | 15.89% |
| Net Profit Margin | 10.06% | 8.67% | 10.56% | 10.39% | 12.44% |
| Earning Per Share (Diluted) | 4.20 | 2.97 | 4.04 | 3.88 | 4.65 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |