| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 457.93 | 425.38 | 425.78 | 442.22 | 495.53 |
| Expenses | 402.12 | 419.24 | 387.43 | 414.38 | 456.50 |
| EBITDA | 114.42 | 66.90 | 100.99 | 86.33 | 102.89 |
| EBIT | 106.96 | 58.65 | 94.36 | 79.26 | 95.81 |
| Profit Before Tax | 55.80 | 6.14 | 38.36 | 27.83 | 39.03 |
| Net Profit | 43.87 | 4.09 | 29.95 | 21.00 | 30.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.12% | 15.87% | 23.75% | 19.61% | 20.80% |
| Net Profit Margin | 9.58% | 0.88% | 7.00% | 4.69% | 6.17% |
| Earning Per Share (Diluted) | 4.17 | 0.36 | 2.84 | 1.97 | 1.46 |
| Dividends Per Share | 1.20 | 0.00 | 0.00 | 0.00 | 0.60 |