| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 928.67 | 530.65 | 625.74 | 689.67 | 1,063 |
| Expenses | 887.08 | 517.08 | 595.95 | 647.78 | 954.98 |
| EBITDA | 60.95 | 37.54 | 54.88 | 66.01 | 133.20 |
| EBIT | 54.80 | 30.57 | 47.46 | 58.36 | 127.01 |
| Profit Before Tax | 41.59 | 13.57 | 29.80 | 41.88 | 108.49 |
| Net Profit | 29.88 | 9.49 | 22.50 | 31.53 | 80.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.57% | 7.10% | 8.80% | 9.60% | 12.55% |
| Net Profit Margin | 3.22% | 1.79% | 3.61% | 4.58% | 7.60% |
| Earning Per Share (Diluted) | 4.48 | 1.42 | 3.37 | 4.73 | 12.08 |
| Dividends Per Share | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 |