| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 731.81 | 699.02 | 697.23 | 776.18 | 777.87 |
| Expenses | 672.84 | 643.59 | 644.65 | 711.44 | 720.21 |
| EBITDA | 66.83 | 63.24 | 58.87 | 71.64 | 63.43 |
| EBIT | 63.20 | 59.98 | 55.57 | 68.17 | 60.05 |
| Profit Before Tax | 58.97 | 55.43 | 52.58 | 64.74 | 57.66 |
| Net Profit | 48.50 | 44.27 | 42.62 | 52.99 | 45.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.18% | 9.10% | 8.49% | 9.27% | 8.18% |
| Net Profit Margin | 6.66% | 6.37% | 6.15% | 6.85% | 5.91% |
| Earning Per Share (Diluted) | 8.02 | 7.32 | 7.04 | 8.76 | 7.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |