| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 221.12 | 238.69 | 239.36 | 265.10 | 243.29 |
| Expenses | 192.60 | 213.45 | 206.99 | 233.06 | 209.92 |
| EBITDA | 34.59 | 34.43 | 44.93 | 43.93 | 46.21 |
| EBIT | 28.78 | 26.33 | 33.89 | 33.55 | 30.99 |
| Profit Before Tax | 28.52 | 25.24 | 32.37 | 32.04 | 29.42 |
| Net Profit | 22.93 | 20.40 | 23.85 | 23.86 | 22.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.10% | 15.50% | 21.31% | 17.54% | 18.46% |
| Net Profit Margin | 11.33% | 9.18% | 11.31% | 9.52% | 11.10% |
| Earning Per Share (Diluted) | 5.61 | 5.00 | 5.85 | 5.85 | 5.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |