| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 299.11 | 292.70 | 284.09 | 320.00 | 377.51 |
| Expenses | 177.02 | 178.48 | 178.93 | 193.02 | 243.70 |
| EBITDA | 139.64 | 132.26 | 123.89 | 146.49 | 158.27 |
| EBIT | 123.24 | 115.52 | 106.00 | 128.03 | 126.39 |
| Profit Before Tax | 122.09 | 114.22 | 104.91 | 126.94 | 125.21 |
| Net Profit | 90.18 | 85.05 | 77.26 | 93.31 | 91.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 48.15% | 46.78% | 45.11% | 47.36% | 40.35% |
| Net Profit Margin | 31.09% | 30.08% | 28.19% | 30.17% | 26.36% |
| Earning Per Share (Diluted) | 5.21 | 4.91 | 4.45 | 5.38 | 5.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |