| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 760.76 | 548.84 | 971.59 | 1,078 | 1,124 |
| Expenses | 567.28 | 697.96 | 551.49 | 658.47 | 705.25 |
| EBITDA | 559.96 | 285.32 | 796.47 | 905.85 | 880.13 |
| EBIT | 423.61 | 12.93 | 626.76 | 737.00 | 665.65 |
| Profit Before Tax | 188.91 | -141.51 | 384.52 | 452.68 | 356.81 |
| Net Profit | 148.75 | -127.72 | 227.58 | 307.80 | 224.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 82.77% | 58.07% | 82.94% | 90.93% | 75.58% |
| Net Profit Margin | 22.21% | -25.30% | 24.83% | 29.82% | 20.74% |
| Earning Per Share (Diluted) | 0.38 | -0.32 | 0.58 | 0.78 | 0.57 |
| Dividends Per Share | 1.15 | 0.00 | 0.00 | 0.00 | 1.15 |