| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 2,013 | 2,220 | 1,850 | 1,996 | 2,299 |
| Expenses | 1,735 | 1,958 | 1,653 | 1,880 | 2,087 |
| EBITDA | 355.20 | 333.90 | 263.90 | 185.40 | 274.00 |
| EBIT | 208.60 | 270.10 | 204.90 | 128.40 | 210.90 |
| Profit Before Tax | 197.80 | 261.80 | 197.20 | 115.40 | 201.70 |
| Net Profit | 163.60 | 188.40 | 143.70 | 76.50 | 154.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.87% | 15.28% | 14.47% | 9.42% | 11.60% |
| Net Profit Margin | 11.65% | 8.64% | 7.87% | 3.88% | 7.12% |
| Earning Per Share (Diluted) | 1.70 | 1.96 | 1.50 | 0.79 | 1.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |