| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 517.59 | 453.45 | 352.55 | 660.94 | 667.10 |
| Expenses | 456.25 | 421.48 | 321.57 | 592.00 | 603.41 |
| EBITDA | 81.16 | 61.06 | 53.17 | 93.50 | 96.73 |
| EBIT | 72.70 | 48.85 | 45.80 | 82.29 | 84.22 |
| Profit Before Tax | 61.96 | 29.26 | 33.80 | 68.45 | 64.08 |
| Net Profit | 46.62 | 20.69 | 26.03 | 49.43 | 46.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.87% | 13.00% | 16.12% | 14.16% | 14.63% |
| Net Profit Margin | 8.99% | 4.68% | 7.50% | 7.55% | 6.99% |
| Earning Per Share (Diluted) | 5.64 | 2.56 | 3.17 | 6.04 | 5.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |