| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,075 | 1,235 | 1,188 | 1,201 | 1,321 |
| Expenses | 1,011 | 1,157 | 1,126 | 1,153 | 1,259 |
| EBITDA | 118.22 | 135.21 | 122.34 | 112.40 | 127.63 |
| EBIT | 90.60 | 107.51 | 89.93 | 80.02 | 93.15 |
| Profit Before Tax | 64.34 | 78.03 | 61.13 | 48.08 | 61.65 |
| Net Profit | 47.71 | 60.66 | 47.24 | 35.52 | 46.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.98% | 10.95% | 10.31% | 9.36% | 9.67% |
| Net Profit Margin | 4.44% | 4.92% | 3.98% | 2.96% | 3.53% |
| Earning Per Share (Diluted) | 3.04 | 3.85 | 3.00 | 2.25 | 2.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |