| Particulars | Sep '24 | Dec '24 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 316.33 | 298.45 | 348.56 | 363.40 | 344.66 |
| Expenses | 258.97 | 240.35 | 287.67 | 293.79 | 270.37 |
| EBITDA | 69.28 | 70.18 | 71.80 | 80.74 | 85.40 |
| EBIT | 60.22 | 60.67 | 62.68 | 71.71 | 56.87 |
| Profit Before Tax | 57.35 | 58.28 | 60.69 | 69.78 | 55.21 |
| Net Profit | 42.97 | 44.95 | 46.20 | 52.32 | 41.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.07% | 23.64% | 20.66% | 22.40% | 19.37% |
| Net Profit Margin | 13.69% | 15.10% | 13.33% | 14.49% | 15.90% |
| Earning Per Share (Diluted) | 7.03 | 7.35 | 7.55 | 8.55 | 6.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |