| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 325.33 | 352.26 | 393.58 | 430.08 | 414.93 |
| Expenses | 282.98 | 316.22 | 332.35 | 359.05 | 348.67 |
| EBITDA | 74.57 | 69.26 | 97.28 | 109.12 | 103.86 |
| EBIT | 46.87 | 40.64 | 66.43 | 76.71 | 62.89 |
| Profit Before Tax | 42.33 | 36.04 | 61.24 | 71.03 | 57.16 |
| Net Profit | 31.47 | 29.23 | 45.25 | 52.89 | 42.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.10% | 20.06% | 25.20% | 25.42% | 23.35% |
| Net Profit Margin | 9.72% | 8.44% | 11.67% | 12.27% | 11.85% |
| Earning Per Share (Diluted) | 6.09 | 5.66 | 8.66 | 10.13 | 7.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 |