| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 498.77 | 543.66 | 440.37 | 528.80 | 550.70 |
| Expenses | 408.37 | 535.33 | 339.55 | 421.25 | 445.35 |
| EBITDA | 129.30 | 56.57 | 136.96 | 139.87 | 137.70 |
| EBIT | 116.49 | 43.58 | 123.04 | 125.13 | 122.94 |
| Profit Before Tax | 90.40 | 8.33 | 100.83 | 107.55 | 105.36 |
| Net Profit | 59.80 | -3.30 | 77.04 | 75.63 | 78.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.16% | 11.57% | 36.11% | 29.66% | 28.16% |
| Net Profit Margin | 12.28% | -0.95% | 19.62% | 15.94% | 16.06% |
| Earning Per Share (Diluted) | 8.15 | -0.67 | 10.75 | 10.87 | 11.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |