| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 971.76 | 1,330 | 1,150 | 1,245 | 1,237 |
| Expenses | 791.34 | 1,126 | 940.80 | 1,070 | 1,058 |
| EBITDA | 260.16 | 325.00 | 314.11 | 285.15 | 278.54 |
| EBIT | 221.81 | 271.02 | 262.95 | 231.84 | 192.67 |
| Profit Before Tax | 180.42 | 204.46 | 209.36 | 174.70 | 146.54 |
| Net Profit | 138.62 | 157.10 | 167.08 | 138.81 | 116.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.33% | 24.60% | 27.67% | 23.14% | 20.36% |
| Net Profit Margin | 14.43% | 11.82% | 14.68% | 11.24% | 11.59% |
| Earning Per Share (Diluted) | 8.48 | 9.64 | 10.28 | 2.85 | 2.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |