| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,017 | 918.86 | 961.43 | 1,036 | 1,094 |
| Expenses | 953.18 | 881.03 | 913.50 | 984.68 | 1,010 |
| EBITDA | 131.92 | 93.84 | 103.34 | 110.52 | 144.42 |
| EBIT | 77.14 | 47.19 | 56.26 | 61.23 | 94.95 |
| Profit Before Tax | 64.30 | 37.83 | 47.93 | 51.78 | 83.55 |
| Net Profit | 47.54 | 36.18 | 35.27 | 38.35 | 61.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.05% | 10.22% | 10.76% | 10.68% | 13.23% |
| Net Profit Margin | 4.70% | 3.94% | 3.67% | 3.70% | 5.64% |
| Earning Per Share (Diluted) | 2.30 | 1.75 | 1.71 | 1.85 | 2.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |