| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 925.73 | 942.99 | 941.63 | 1,060 | 1,031 |
| Expenses | 867.61 | 892.20 | 891.63 | 1,009 | 973.47 |
| EBITDA | 73.13 | 74.74 | 74.45 | 81.59 | 87.01 |
| EBIT | 65.03 | 64.00 | 62.08 | 66.71 | 70.54 |
| Profit Before Tax | 58.11 | 50.80 | 50.03 | 50.98 | 55.92 |
| Net Profit | 41.68 | 33.12 | 39.28 | 38.32 | 43.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.91% | 7.95% | 7.93% | 7.73% | 8.30% |
| Net Profit Margin | 4.51% | 3.52% | 4.18% | 3.63% | 4.32% |
| Earning Per Share (Diluted) | 2.66 | 2.12 | 2.51 | 2.45 | 2.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |