| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 443.43 | 475.65 | 500.81 | 506.62 | 540.40 |
| Expenses | 402.44 | 414.63 | 447.21 | 452.96 | 475.64 |
| EBITDA | 127.52 | 146.42 | 141.25 | 144.07 | 154.64 |
| EBIT | 69.34 | 83.53 | 78.30 | 76.21 | 85.89 |
| Profit Before Tax | 40.99 | 58.52 | 53.60 | 53.66 | 64.76 |
| Net Profit | 28.24 | 42.55 | 38.06 | 36.49 | 43.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.61% | 31.27% | 28.98% | 28.89% | 29.19% |
| Net Profit Margin | 5.19% | 7.47% | 6.17% | 5.95% | 6.37% |
| Earning Per Share (Diluted) | 0.72 | 1.03 | 0.95 | 0.93 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |