| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 888.22 | 929.27 | 925.25 | 1,011 | 1,054 |
| Expenses | 863.66 | 894.97 | 890.55 | 975.62 | 999.13 |
| EBITDA | 71.06 | 85.20 | 84.55 | 90.89 | 111.75 |
| EBIT | 60.95 | 71.02 | 66.44 | 65.92 | 73.39 |
| Profit Before Tax | 41.55 | 53.45 | 48.28 | 47.12 | 54.78 |
| Net Profit | 33.48 | 43.97 | 36.19 | 35.64 | 46.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.93% | 11.30% | 10.64% | 10.20% | 10.62% |
| Net Profit Margin | 3.77% | 4.76% | 3.92% | 3.53% | 5.58% |
| Earning Per Share (Diluted) | 35.82 | 47.04 | 38.71 | 38.13 | 49.79 |
| Dividends Per Share | 0.00 | 35.00 | 0.00 | 0.00 | 0.00 |