| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 377.64 | 377.10 | 369.40 | 388.89 | 416.87 |
| Expenses | 339.10 | 336.97 | 341.70 | 363.81 | 390.80 |
| EBITDA | 76.68 | 79.34 | 71.07 | 70.49 | 72.57 |
| EBIT | 54.04 | 53.78 | 45.99 | 46.30 | 46.42 |
| Profit Before Tax | 38.55 | 40.15 | 27.69 | 25.07 | 26.07 |
| Net Profit | 26.55 | 33.29 | 19.19 | 16.57 | 17.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.59% | 21.47% | 20.06% | 18.66% | 17.60% |
| Net Profit Margin | 7.13% | 9.00% | 5.42% | 4.39% | 4.26% |
| Earning Per Share (Diluted) | 5.50 | 6.90 | 3.97 | 3.43 | 3.64 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |