| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 525.80 | 547.10 | 542.50 | 587.70 | 594.40 |
| Expenses | 440.30 | 449.90 | 453.60 | 477.50 | 482.00 |
| EBITDA | 94.40 | 106.30 | 97.20 | 116.60 | 118.90 |
| EBIT | 86.10 | 98.10 | 89.70 | 110.90 | 109.20 |
| Profit Before Tax | 85.50 | 97.20 | 88.90 | 110.20 | 107.60 |
| Net Profit | 63.60 | 73.20 | 65.90 | 82.60 | 80.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.28% | 20.05% | 18.20% | 20.55% | 19.69% |
| Net Profit Margin | 12.32% | 13.80% | 12.34% | 14.56% | 14.46% |
| Earning Per Share (Diluted) | 23.14 | 26.55 | 23.94 | 29.99 | 29.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |