| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 844.91 | 886.81 | 901.89 | 975.72 | 989.78 |
| Expenses | 784.62 | 836.61 | 830.91 | 894.53 | 941.15 |
| EBITDA | 110.38 | 96.90 | 120.72 | 134.29 | 105.70 |
| EBIT | 79.51 | 64.50 | 86.34 | 97.32 | 58.60 |
| Profit Before Tax | 60.28 | 50.21 | 70.98 | 81.19 | 40.81 |
| Net Profit | 33.41 | 27.24 | 48.09 | 50.95 | 12.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.27% | 11.05% | 13.99% | 14.27% | 10.00% |
| Net Profit Margin | 4.02% | 3.11% | 5.57% | 5.41% | 1.39% |
| Earning Per Share (Diluted) | 2.43 | 1.98 | 3.50 | 3.71 | 0.91 |
| Dividends Per Share | 1.25 | 0.00 | 0.00 | 0.00 | 1.50 |