| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 680.13 | 868.87 | 574.28 | 880.93 | 903.90 |
| Expenses | 551.10 | 694.52 | 438.15 | 741.36 | 759.81 |
| EBITDA | 134.05 | 179.78 | 140.70 | 148.77 | 157.79 |
| EBIT | 131.79 | 177.97 | 138.65 | 146.36 | 148.40 |
| Profit Before Tax | 129.04 | 174.36 | 161.30 | 139.57 | 144.09 |
| Net Profit | 95.99 | 134.65 | 136.12 | 103.98 | 119.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.07% | 22.04% | 31.54% | 17.64% | 18.09% |
| Net Profit Margin | 15.09% | 16.51% | 21.09% | 12.33% | 13.67% |
| Earning Per Share (Diluted) | 8.25 | 11.58 | 11.70 | 8.94 | 10.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |