| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 483.28 | 431.06 | 476.88 | 531.02 | 615.22 |
| Expenses | 426.94 | 387.07 | 432.88 | 483.99 | 558.44 |
| EBITDA | 89.15 | 75.92 | 80.42 | 86.34 | 101.35 |
| EBIT | 65.57 | 52.01 | 53.40 | 57.10 | 65.65 |
| Profit Before Tax | 56.71 | 43.95 | 43.92 | 46.97 | 54.37 |
| Net Profit | 47.15 | 31.56 | 29.70 | 32.66 | 38.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.96% | 18.08% | 17.28% | 16.70% | 16.58% |
| Net Profit Margin | 6.88% | 4.84% | 4.39% | 3.75% | 4.14% |
| Earning Per Share (Diluted) | 26.10 | 16.37 | 16.61 | 15.75 | 18.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |