| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 857.42 | 896.22 | 886.94 | 971.02 | 965.54 |
| Expenses | 831.83 | 851.16 | 869.88 | 927.79 | 920.37 |
| EBITDA | 66.52 | 87.41 | 61.81 | 88.59 | 93.09 |
| EBIT | 38.69 | 57.48 | 30.65 | 55.66 | 44.40 |
| Profit Before Tax | 28.03 | 46.21 | 19.54 | 45.06 | 33.00 |
| Net Profit | 21.62 | 34.22 | 15.33 | 33.66 | 25.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.07% | 9.91% | 7.28% | 9.34% | 8.41% |
| Net Profit Margin | 2.52% | 3.82% | 1.73% | 3.47% | 3.66% |
| Earning Per Share (Diluted) | 14.40 | 22.87 | 10.21 | 22.49 | 16.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |