| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 569.23 | 601.82 | 546.26 | 601.04 | 570.25 |
| Expenses | 444.88 | 471.90 | 438.71 | 479.76 | 468.43 |
| EBITDA | 139.68 | 148.22 | 126.30 | 141.26 | 122.28 |
| EBIT | 124.61 | 130.25 | 107.67 | 121.76 | 94.95 |
| Profit Before Tax | 124.35 | 129.91 | 107.55 | 121.28 | 94.39 |
| Net Profit | 92.50 | 96.15 | 80.65 | 91.33 | 69.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.08% | 25.17% | 23.87% | 24.05% | 20.74% |
| Net Profit Margin | 15.52% | 14.98% | 13.80% | 14.58% | 12.48% |
| Earning Per Share (Diluted) | 3.99 | 4.03 | 3.31 | 3.87 | 2.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |