| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 335.44 | 376.18 | 355.62 | 380.23 | 398.85 |
| Expenses | 299.89 | 339.12 | 322.85 | 345.86 | 362.77 |
| EBITDA | 37.42 | 38.89 | 34.80 | 36.58 | 38.19 |
| EBIT | 35.71 | 37.16 | 33.06 | 34.79 | 36.40 |
| Profit Before Tax | 35.54 | 37.05 | 32.78 | 34.37 | 36.08 |
| Net Profit | 26.50 | 27.43 | 24.38 | 25.38 | 26.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.29% | 10.51% | 9.94% | 9.71% | 9.66% |
| Net Profit Margin | 8.00% | 7.42% | 6.96% | 6.74% | 6.75% |
| Earning Per Share (Diluted) | 7.47 | 7.73 | 6.87 | 7.15 | 7.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |