| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 360.94 | 362.00 | 364.15 | 383.64 | 399.47 |
| Expenses | 274.13 | 272.43 | 275.51 | 285.03 | 295.80 |
| EBITDA | 108.08 | 112.29 | 111.50 | 122.04 | 128.56 |
| EBIT | 88.97 | 92.01 | 90.94 | 100.49 | 106.13 |
| Profit Before Tax | 86.82 | 89.56 | 88.65 | 98.61 | 103.67 |
| Net Profit | 64.55 | 67.63 | 65.69 | 73.44 | 78.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.50% | 31.91% | 31.51% | 32.34% | 32.85% |
| Net Profit Margin | 18.22% | 19.21% | 18.57% | 19.46% | 20.17% |
| Earning Per Share (Diluted) | 6.84 | 7.18 | 6.96 | 7.78 | 8.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |