| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 737.48 | 1,234 | 773.62 | 814.80 | 838.72 |
| Expenses | 690.62 | 1,143 | 735.36 | 765.37 | 762.43 |
| EBITDA | 84.27 | 136.66 | 80.61 | 101.81 | 135.97 |
| EBIT | 73.03 | 126.13 | 68.03 | 79.64 | 114.48 |
| Profit Before Tax | 46.86 | 91.19 | 38.26 | 49.43 | 76.29 |
| Net Profit | 34.12 | 68.15 | 27.62 | 36.98 | 55.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.51% | 11.22% | 10.86% | 12.21% | 16.37% |
| Net Profit Margin | 4.66% | 5.59% | 3.72% | 4.43% | 6.63% |
| Earning Per Share (Diluted) | 5.16 | 8.82 | 4.13 | 4.68 | 7.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |