| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 421.00 | 472.30 | 463.96 | 499.05 | 484.30 |
| Expenses | 382.34 | 430.11 | 427.42 | 445.19 | 444.61 |
| EBITDA | 72.97 | 83.60 | 82.75 | 98.98 | 87.79 |
| EBIT | 51.87 | 61.13 | 57.10 | 73.24 | 61.17 |
| Profit Before Tax | 38.66 | 42.19 | 36.54 | 53.86 | 39.69 |
| Net Profit | 28.76 | 36.14 | 22.88 | 40.09 | 28.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.58% | 17.83% | 18.12% | 20.72% | 18.39% |
| Net Profit Margin | 6.93% | 7.71% | 5.01% | 8.39% | 5.91% |
| Earning Per Share (Diluted) | 7.64 | 9.61 | 6.14 | 10.78 | 7.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |