| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 912.22 | 935.41 | 1,024 | 1,030 | 1,037 |
| Expenses | 825.81 | 845.13 | 942.81 | 947.44 | 968.50 |
| EBITDA | 106.93 | 109.32 | 99.43 | 104.19 | 91.27 |
| EBIT | 87.36 | 91.16 | 81.67 | 83.60 | 63.60 |
| Profit Before Tax | 86.43 | 90.29 | 80.98 | 82.77 | 62.76 |
| Net Profit | 63.57 | 67.97 | 62.87 | 65.67 | 68.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.87% | 12.02% | 9.88% | 10.23% | 8.35% |
| Net Profit Margin | 7.05% | 7.47% | 6.24% | 6.45% | 7.26% |
| Earning Per Share (Diluted) | 10.54 | 11.27 | 10.42 | 10.89 | 11.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |