| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 389.49 | 444.01 | 350.05 | 414.01 | 420.33 |
| Expenses | 282.85 | 302.73 | 285.94 | 308.68 | 305.18 |
| EBITDA | 116.70 | 151.33 | 74.39 | 115.62 | 126.29 |
| EBIT | 108.03 | 142.68 | 65.33 | 106.52 | 82.13 |
| Profit Before Tax | 106.63 | 141.27 | 64.11 | 105.33 | 80.06 |
| Net Profit | 89.00 | 108.34 | 49.72 | 81.74 | 62.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.62% | 35.20% | 23.20% | 28.85% | 22.78% |
| Net Profit Margin | 23.35% | 25.20% | 15.51% | 20.39% | 21.48% |
| Earning Per Share (Diluted) | 6.16 | 7.58 | 3.45 | 5.69 | 4.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |