| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,038 | 1,201 | 1,138 | 1,126 | 1,126 |
| Expenses | 1,008 | 1,060 | 957.16 | 941.35 | 977.74 |
| EBITDA | 96.51 | 231.26 | 246.38 | 250.92 | 225.14 |
| EBIT | 57.38 | 189.02 | 212.88 | 216.04 | 183.00 |
| Profit Before Tax | 29.57 | 140.85 | 180.62 | 184.46 | 142.84 |
| Net Profit | 19.02 | 90.61 | 133.36 | 128.49 | 98.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.41% | 19.38% | 21.74% | 22.61% | 19.85% |
| Net Profit Margin | 1.85% | 7.59% | 11.76% | 11.58% | 9.22% |
| Earning Per Share (Diluted) | 0.69 | 2.98 | 4.20 | 3.82 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |