| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 710.59 | 642.64 | 376.40 | 419.89 | 581.81 |
| Expenses | 640.21 | 582.76 | 339.86 | 355.24 | 500.43 |
| EBITDA | 77.71 | 80.31 | 47.58 | 76.22 | 95.56 |
| EBIT | 75.08 | 68.69 | 42.72 | 71.28 | 90.52 |
| Profit Before Tax | 62.03 | 59.61 | 27.60 | 55.00 | 72.75 |
| Net Profit | 50.05 | 47.92 | 20.37 | 36.19 | 52.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.11% | 12.78% | 10.56% | 16.05% | 15.09% |
| Net Profit Margin | 8.51% | 7.76% | 8.23% | 11.36% | 10.86% |
| Earning Per Share (Diluted) | 3.84 | 3.52 | 1.47 | 2.75 | 3.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |