| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 312.30 | 330.59 | 329.77 | 353.66 | 341.99 |
| Expenses | 287.60 | 305.81 | 303.49 | 322.90 | 310.55 |
| EBITDA | 28.50 | 31.18 | 32.70 | 38.50 | 42.01 |
| EBIT | 28.10 | 30.65 | 31.22 | 35.82 | 37.91 |
| Profit Before Tax | 24.70 | 24.78 | 26.29 | 30.76 | 31.44 |
| Net Profit | 18.45 | 18.20 | 19.65 | 22.68 | 23.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.16% | 9.48% | 9.94% | 10.93% | 12.33% |
| Net Profit Margin | 5.90% | 5.53% | 5.97% | 6.43% | 6.89% |
| Earning Per Share (Diluted) | 14.50 | 14.29 | 15.42 | 17.81 | 18.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |