| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 951.84 | 1,012 | 1,014 | 1,090 | 1,093 |
| Expenses | 936.74 | 969.34 | 941.36 | 1,035 | 1,045 |
| EBITDA | 28.28 | 54.37 | 84.33 | 65.83 | 59.97 |
| EBIT | 22.15 | 48.07 | 78.14 | 59.51 | 53.50 |
| Profit Before Tax | 15.10 | 42.40 | 72.28 | 55.49 | 48.59 |
| Net Profit | 12.48 | 29.22 | 55.95 | 40.59 | 37.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.01% | 5.44% | 8.58% | 6.17% | 5.64% |
| Net Profit Margin | 1.33% | 2.92% | 5.70% | 3.80% | 3.57% |
| Earning Per Share (Diluted) | 1.82 | 4.26 | 8.16 | 5.92 | 5.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |