| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 885.71 | 936.33 | 998.13 | 1,043 | 1,000 |
| Expenses | 846.46 | 895.69 | 956.07 | 995.21 | 949.42 |
| EBITDA | 79.21 | 80.32 | 83.45 | 89.88 | 93.04 |
| EBIT | 59.14 | 60.26 | 62.53 | 67.46 | 66.14 |
| Profit Before Tax | 39.25 | 40.64 | 42.06 | 47.36 | 47.10 |
| Net Profit | 28.70 | 30.75 | 31.73 | 35.23 | 36.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.00% | 8.61% | 8.39% | 8.64% | 8.96% |
| Net Profit Margin | 3.26% | 3.29% | 3.19% | 3.39% | 3.89% |
| Earning Per Share (Diluted) | 2.44 | 2.62 | 2.69 | 2.95 | 3.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |