| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 580.71 | 606.72 | 607.70 | 628.70 | 724.28 |
| Expenses | 486.21 | 571.22 | 503.06 | 504.88 | 590.31 |
| EBITDA | 313.62 | 240.02 | 324.95 | 334.15 | 370.73 |
| EBIT | 307.75 | 235.06 | 320.71 | 329.18 | 365.85 |
| Profit Before Tax | 94.04 | 35.01 | 104.37 | 120.97 | 134.66 |
| Net Profit | 73.18 | 38.38 | 78.25 | 90.98 | 101.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 54.44% | 39.84% | 53.67% | 53.26% | 51.41% |
| Net Profit Margin | 13.13% | 6.27% | 13.39% | 14.62% | 13.97% |
| Earning Per Share (Diluted) | 4.66 | 2.33 | 4.98 | 5.62 | 6.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |