| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 499.09 | 457.42 | 480.40 | 558.02 | 540.24 |
| Expenses | 452.61 | 412.20 | 439.10 | 509.14 | 489.76 |
| EBITDA | 68.39 | 66.90 | 65.68 | 75.90 | 75.33 |
| EBIT | 49.00 | 47.15 | 44.41 | 52.16 | 52.79 |
| Profit Before Tax | 46.49 | 45.25 | 41.33 | 48.84 | 50.50 |
| Net Profit | 34.59 | 34.28 | 30.88 | 36.51 | 38.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.90% | 15.00% | 13.89% | 13.76% | 14.13% |
| Net Profit Margin | 7.03% | 7.68% | 6.53% | 6.62% | 7.14% |
| Earning Per Share (Diluted) | 5.64 | 5.59 | 5.03 | 5.95 | 1.24 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 0.60 |