| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,005 | 1,063 | 1,136 | 1,492 | 1,775 |
| Expenses | 955.73 | 1,013 | 1,077 | 1,405 | 1,669 |
| EBITDA | 64.42 | 67.88 | 75.71 | 107.89 | 129.83 |
| EBIT | 61.55 | 64.27 | 72.14 | 105.48 | 127.31 |
| Profit Before Tax | 49.36 | 50.21 | 58.87 | 87.90 | 106.14 |
| Net Profit | 36.54 | 38.17 | 43.59 | 66.99 | 80.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.46% | 6.41% | 6.69% | 7.27% | 7.34% |
| Net Profit Margin | 3.66% | 3.61% | 3.85% | 4.51% | 4.56% |
| Earning Per Share (Diluted) | 2.50 | 2.57 | 2.97 | 4.38 | 5.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |