| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 823.23 | 759.44 | 798.15 | 842.82 | 778.39 |
| Expenses | 768.64 | 738.80 | 708.97 | 761.60 | 704.06 |
| EBITDA | 84.68 | 41.87 | 110.81 | 102.40 | 88.92 |
| EBIT | 81.96 | 41.90 | 112.74 | 99.17 | 86.56 |
| Profit Before Tax | 61.36 | 29.91 | 100.94 | 92.22 | 81.90 |
| Net Profit | 38.50 | 19.47 | 66.71 | 61.22 | 54.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.23% | 6.82% | 15.77% | 13.94% | 12.53% |
| Net Profit Margin | 4.73% | 2.59% | 8.58% | 7.52% | 7.02% |
| Earning Per Share (Diluted) | 1.89 | 0.96 | 3.28 | 3.01 | 2.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |