| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 342.35 | 382.54 | 352.29 | 369.07 | 435.64 |
| Expenses | 273.60 | 296.59 | 271.78 | 289.93 | 347.41 |
| EBITDA | 77.64 | 94.26 | 88.81 | 88.76 | 100.64 |
| EBIT | 78.41 | 87.65 | 81.23 | 83.19 | 83.28 |
| Profit Before Tax | 75.92 | 86.48 | 80.51 | 81.19 | 80.29 |
| Net Profit | 58.39 | 65.51 | 61.12 | 60.84 | 60.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.42% | 25.66% | 26.15% | 25.35% | 21.63% |
| Net Profit Margin | 15.87% | 17.73% | 18.00% | 16.57% | 15.61% |
| Earning Per Share (Diluted) | 6.41 | 7.20 | 6.71 | 6.68 | 6.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |