| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 809.28 | 889.63 | 868.13 | 917.74 | 1,466 |
| Expenses | 290.21 | 336.93 | 324.77 | 347.46 | 612.56 |
| EBITDA | 64.28 | 86.87 | 98.72 | 62.35 | 122.66 |
| EBIT | 56.51 | 79.60 | 91.43 | 55.01 | -66.32 |
| Profit Before Tax | 54.15 | 77.31 | 88.62 | 52.91 | -105.57 |
| Net Profit | 54.15 | 77.32 | 88.62 | 52.91 | -105.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.98% | 9.86% | 11.43% | 6.81% | -3.22% |
| Net Profit Margin | 6.70% | 8.78% | 10.25% | 5.75% | 4.41% |
| Earning Per Share (Diluted) | 2.77 | 3.98 | 4.54 | 2.69 | -4.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |