| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 687.59 | 622.50 | 713.27 | 792.80 | 752.67 |
| Expenses | 672.64 | 604.28 | 655.19 | 724.10 | 659.56 |
| EBITDA | 290.08 | 289.49 | 361.39 | 419.84 | 390.46 |
| EBIT | 282.78 | 281.91 | 355.18 | 412.98 | 382.31 |
| Profit Before Tax | 14.95 | 18.23 | 58.08 | 68.70 | 93.12 |
| Net Profit | 14.26 | 21.89 | 45.10 | 53.16 | 71.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.44% | 46.67% | 51.06% | 53.36% | 52.28% |
| Net Profit Margin | 2.09% | 3.53% | 6.37% | 6.76% | 9.63% |
| Earning Per Share (Diluted) | 1.30 | 1.99 | 4.10 | 4.83 | 6.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |