| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 542.28 | 632.56 | 628.20 | 618.42 | 575.93 |
| Expenses | 427.65 | 502.79 | 477.12 | 475.37 | 474.67 |
| EBITDA | 128.19 | 145.33 | 163.41 | 156.29 | 115.50 |
| EBIT | 115.04 | 130.64 | 157.89 | 142.44 | 101.24 |
| Profit Before Tax | 114.62 | 129.92 | 157.35 | 142.01 | 100.78 |
| Net Profit | 82.69 | 97.12 | 117.10 | 108.55 | 73.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.80% | 23.98% | 28.84% | 25.99% | 20.73% |
| Net Profit Margin | 16.00% | 16.01% | 19.02% | 18.17% | 13.33% |
| Earning Per Share (Diluted) | 26.97 | 31.68 | 38.19 | 35.40 | 24.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |