| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 673.15 | 711.04 | 1,096 | 968.62 | 604.94 |
| Expenses | 556.66 | 577.94 | 854.97 | 730.78 | 487.25 |
| EBITDA | 137.35 | 151.19 | 257.97 | 256.83 | 136.45 |
| EBIT | 118.29 | 134.77 | 242.25 | 240.09 | 103.59 |
| Profit Before Tax | 116.50 | 133.11 | 240.60 | 237.84 | 101.57 |
| Net Profit | 87.43 | 99.79 | 178.10 | 177.76 | 75.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.40% | 22.25% | 24.41% | 27.62% | 21.19% |
| Net Profit Margin | 13.55% | 14.66% | 16.88% | 19.12% | 15.43% |
| Earning Per Share (Diluted) | 1.74 | 2.00 | 3.57 | 3.56 | 1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |