| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 962.00 | 1,037 | 892.20 | 926.00 | 932.50 |
| Expenses | 781.20 | 796.40 | 790.90 | 840.80 | 833.50 |
| EBITDA | 301.90 | 362.50 | 224.10 | 214.90 | 224.60 |
| EBIT | 193.20 | 256.40 | 112.90 | 98.40 | 40.30 |
| Profit Before Tax | 180.80 | 240.50 | 101.30 | 85.20 | 28.40 |
| Net Profit | 131.10 | 183.30 | 86.70 | 67.10 | 15.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.99% | 35.61% | 25.63% | 23.60% | 16.79% |
| Net Profit Margin | 13.89% | 18.01% | 9.91% | 7.37% | 7.87% |
| Earning Per Share (Diluted) | 3.26 | 4.56 | 2.16 | 1.67 | 0.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |