| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 429.18 | 442.34 | 464.42 | 484.05 | 510.12 |
| Expenses | 343.68 | 372.30 | 385.12 | 408.71 | 426.20 |
| EBITDA | 101.90 | 92.79 | 103.49 | 101.03 | 106.91 |
| EBIT | 81.74 | 75.33 | 79.09 | 76.61 | 98.46 |
| Profit Before Tax | 81.28 | 69.29 | 73.02 | 69.30 | 94.82 |
| Net Profit | 61.73 | 48.72 | 49.30 | 46.96 | 74.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.32% | 21.42% | 21.54% | 19.97% | 23.58% |
| Net Profit Margin | 15.50% | 11.46% | 11.86% | 10.73% | 13.25% |
| Earning Per Share (Diluted) | 4.37 | 3.45 | 3.51 | 3.35 | 5.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |