| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 213.11 | 242.33 | 295.31 | 323.95 | 374.14 |
| Expenses | 171.99 | 189.92 | 229.82 | 249.46 | 278.24 |
| EBITDA | 58.06 | 70.77 | 80.47 | 88.32 | 115.73 |
| EBIT | 52.06 | 64.37 | 74.74 | 82.27 | 109.31 |
| Profit Before Tax | 41.12 | 52.41 | 65.49 | 74.48 | 95.89 |
| Net Profit | 30.47 | 40.04 | 46.94 | 54.88 | 72.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.75% | 30.40% | 27.79% | 27.31% | 31.92% |
| Net Profit Margin | 14.57% | 17.20% | 16.21% | 16.97% | 19.93% |
| Earning Per Share (Diluted) | 5.09 | 6.69 | 7.85 | 9.18 | 12.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |