| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 204.60 | 200.02 | 201.66 | 228.50 | 248.98 |
| Expenses | 175.91 | 174.40 | 171.16 | 190.97 | 199.22 |
| EBITDA | 77.15 | 73.27 | 75.30 | 93.94 | 101.93 |
| EBIT | 71.26 | 64.82 | 68.85 | 87.43 | 95.47 |
| Profit Before Tax | 28.68 | 25.62 | 30.49 | 37.53 | 49.75 |
| Net Profit | 21.54 | 18.41 | 22.81 | 27.90 | 37.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.75% | 36.70% | 37.44% | 41.35% | 41.07% |
| Net Profit Margin | 10.54% | 9.22% | 11.34% | 12.28% | 14.91% |
| Earning Per Share (Diluted) | 4.67 | 3.99 | 4.94 | 6.05 | 7.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |