| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 593.20 | 632.88 | 643.77 | 619.53 | 626.85 |
| Expenses | 467.79 | 504.26 | 518.16 | 523.93 | 538.72 |
| EBITDA | 171.18 | 175.89 | 174.24 | 148.33 | 148.24 |
| EBIT | 130.14 | 133.18 | 129.72 | 100.14 | 81.53 |
| Profit Before Tax | 125.42 | 128.62 | 125.60 | 95.60 | 77.03 |
| Net Profit | 93.19 | 97.56 | 93.58 | 73.35 | 57.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.44% | 28.41% | 27.77% | 24.37% | 22.18% |
| Net Profit Margin | 16.03% | 15.76% | 14.92% | 12.05% | 10.57% |
| Earning Per Share (Diluted) | 5.56 | 5.81 | 5.59 | 4.46 | 3.45 |
| Dividends Per Share | 3.25 | 0.00 | 0.00 | 0.00 | 0.00 |