| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 974.44 | 1,019 | 1,110 | 1,308 | 1,187 |
| Expenses | 936.36 | 968.84 | 1,075 | 1,213 | 1,142 |
| EBITDA | 95.71 | 109.12 | 101.82 | 155.38 | 110.92 |
| EBIT | 55.76 | 70.19 | 53.51 | 113.07 | 61.26 |
| Profit Before Tax | 41.85 | 55.55 | 36.31 | 95.69 | 44.74 |
| Net Profit | 29.95 | 42.61 | 28.01 | 73.38 | 33.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.22% | 11.25% | 9.51% | 12.34% | 9.34% |
| Net Profit Margin | 3.08% | 4.03% | 2.57% | 5.78% | 2.95% |
| Earning Per Share (Diluted) | 4.97 | 7.08 | 4.65 | 12.19 | 5.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |