| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 914.52 | 1,142 | 1,037 | 1,172 | 1,286 |
| Expenses | 840.26 | 1,035 | 963.03 | 1,068 | 1,170 |
| EBITDA | 126.82 | 165.94 | 135.76 | 170.09 | 190.89 |
| EBIT | 94.10 | 128.81 | 97.32 | 128.82 | 128.37 |
| Profit Before Tax | 74.26 | 107.61 | 74.24 | 104.34 | 101.06 |
| Net Profit | 56.03 | 79.67 | 54.00 | 77.56 | 108.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.00% | 14.65% | 13.23% | 14.71% | 13.85% |
| Net Profit Margin | 4.95% | 5.15% | 4.04% | 5.78% | 7.29% |
| Earning Per Share (Diluted) | 6.58 | 8.57 | 6.08 | 9.81 | 12.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |