| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 924.66 | 1,035 | 690.95 | 813.47 | 842.84 |
| Expenses | 829.56 | 934.34 | 633.96 | 746.07 | 770.34 |
| EBITDA | 122.56 | 131.58 | 86.75 | 98.07 | 102.82 |
| EBIT | 109.62 | 114.31 | 63.80 | 75.56 | 82.94 |
| Profit Before Tax | 88.93 | 91.93 | 45.41 | 57.28 | 65.06 |
| Net Profit | 62.77 | 64.45 | 30.94 | 37.00 | 48.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.90% | 12.17% | 11.07% | 11.01% | 11.46% |
| Net Profit Margin | 6.91% | 6.59% | 4.62% | 4.62% | 5.78% |
| Earning Per Share (Diluted) | 4.66 | 4.78 | 2.30 | 2.73 | 3.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |