| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 856.19 | 913.05 | 854.00 | 919.60 | 959.02 |
| Expenses | 816.41 | 865.36 | 813.67 | 878.66 | 915.96 |
| EBITDA | 88.30 | 98.95 | 94.29 | 94.43 | 98.54 |
| EBIT | 71.04 | 80.75 | 75.30 | 75.17 | 76.88 |
| Profit Before Tax | 39.78 | 47.14 | 40.16 | 41.06 | 42.91 |
| Net Profit | 30.46 | 35.72 | 31.96 | 32.28 | 33.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.52% | 10.86% | 11.13% | 10.43% | 10.43% |
| Net Profit Margin | 3.63% | 3.93% | 3.78% | 3.56% | 3.56% |
| Earning Per Share (Diluted) | 2.25 | 2.64 | 2.37 | 2.39 | 2.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |