| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 650.55 | 731.12 | 671.63 | 773.30 | 690.54 |
| Expenses | 592.74 | 639.62 | 564.05 | 672.02 | 616.84 |
| EBITDA | 98.68 | 139.19 | 150.51 | 145.16 | 121.00 |
| EBIT | 69.89 | 109.41 | 121.81 | 115.28 | 88.92 |
| Profit Before Tax | 57.82 | 91.50 | 107.58 | 101.28 | 73.69 |
| Net Profit | 41.44 | 66.42 | 82.34 | 79.17 | 53.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.32% | 19.82% | 23.78% | 19.30% | 18.27% |
| Net Profit Margin | 6.30% | 9.39% | 12.55% | 10.19% | 8.03% |
| Earning Per Share (Diluted) | 18.03 | 29.09 | 35.02 | 33.80 | 23.46 |
| Dividends Per Share | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 |