| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 2,875 | 2,975 | 3,160 | 4,160 | 4,043 |
| Expenses | 2,832 | 2,908 | 3,080 | 4,081 | 3,944 |
| EBITDA | 69.90 | 96.00 | 111.42 | 108.12 | 131.05 |
| EBIT | 65.51 | 94.06 | 107.20 | 103.06 | 124.95 |
| Profit Before Tax | 42.65 | 70.51 | 80.27 | 78.66 | 98.71 |
| Net Profit | 32.07 | 52.74 | 61.70 | 59.22 | 74.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.47% | 3.32% | 3.53% | 2.60% | 3.25% |
| Net Profit Margin | 1.13% | 1.66% | 1.95% | 1.41% | 1.82% |
| Earning Per Share (Diluted) | 4.83 | 7.78 | 9.30 | 8.81 | 10.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |