| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 115.06 | 132.46 | 134.56 | 154.43 | 135.06 |
| Expenses | 92.47 | 101.97 | 102.67 | 113.37 | 99.99 |
| EBITDA | 82.13 | 93.50 | 96.02 | 101.93 | 96.31 |
| EBIT | 79.41 | 91.01 | 93.50 | 99.49 | 93.89 |
| Profit Before Tax | 22.59 | 30.50 | 31.90 | 41.06 | 35.07 |
| Net Profit | 17.27 | 26.86 | 23.91 | 30.91 | 26.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 71.41% | 71.58% | 71.42% | 66.15% | 71.47% |
| Net Profit Margin | 14.35% | 19.66% | 17.18% | 19.55% | 18.58% |
| Earning Per Share (Diluted) | 25.00 | 38.90 | 35.00 | 45.65 | 37.92 |
| Dividends Per Share | 12.00 | 0.00 | 0.00 | 16.00 | 22.00 |