| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 553.77 | 570.52 | 579.93 | 595.18 | 603.28 |
| Expenses | 484.83 | 507.98 | 503.06 | 522.52 | 527.05 |
| EBITDA | 116.86 | 109.83 | 124.05 | 120.26 | 122.82 |
| EBIT | 95.87 | 75.12 | 101.69 | 98.07 | 78.72 |
| Profit Before Tax | 68.94 | 50.38 | 76.87 | 72.66 | 54.20 |
| Net Profit | 50.10 | 34.00 | 57.13 | 54.02 | 40.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.02% | 17.94% | 22.56% | 20.97% | 17.15% |
| Net Profit Margin | 9.44% | 7.62% | 10.39% | 9.42% | 9.27% |
| Earning Per Share (Diluted) | 3.33 | 2.26 | 3.79 | 3.59 | 2.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.75 | 0.00 |