| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 894.76 | 885.78 | 1,032 | 975.23 | 944.61 |
| Expenses | 828.88 | 830.95 | 950.97 | 915.84 | 858.49 |
| EBITDA | 113.44 | 103.10 | 128.86 | 103.21 | 134.13 |
| EBIT | 87.08 | 76.70 | 102.43 | 76.15 | 95.46 |
| Profit Before Tax | 65.57 | 54.83 | 81.89 | 59.34 | 78.25 |
| Net Profit | 50.14 | 42.79 | 62.61 | 45.54 | 59.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.68% | 11.67% | 12.65% | 10.60% | 13.40% |
| Net Profit Margin | 5.62% | 4.90% | 6.12% | 4.68% | 7.07% |
| Earning Per Share (Diluted) | 2.78 | 2.40 | 3.47 | 2.53 | 3.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |