| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,139 | 1,297 | 1,257 | 1,266 | 1,372 |
| Expenses | 1,091 | 1,238 | 1,197 | 1,204 | 1,307 |
| EBITDA | 114.63 | 132.72 | 130.44 | 134.76 | 143.06 |
| EBIT | 98.16 | 119.02 | 113.33 | 105.21 | 124.11 |
| Profit Before Tax | 48.43 | 62.69 | 60.38 | 51.65 | 68.05 |
| Net Profit | 36.09 | 47.91 | 45.26 | 37.03 | 52.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.11% | 10.58% | 10.45% | 9.84% | 10.63% |
| Net Profit Margin | 3.18% | 3.72% | 3.61% | 3.54% | 3.85% |
| Earning Per Share (Diluted) | 3.35 | 4.29 | 4.01 | 3.28 | 4.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |