| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 452.50 | 444.75 | 508.99 | 500.36 | 558.09 |
| Expenses | 395.85 | 388.02 | 409.80 | 446.87 | 487.74 |
| EBITDA | 74.09 | 72.82 | 117.16 | 73.82 | 96.52 |
| EBIT | 58.60 | 58.22 | 101.32 | 57.21 | 52.60 |
| Profit Before Tax | 56.65 | 56.73 | 99.18 | 53.48 | 45.78 |
| Net Profit | 39.00 | 38.59 | 75.85 | 35.34 | 36.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.50% | 16.46% | 25.36% | 14.80% | 12.96% |
| Net Profit Margin | 8.69% | 8.72% | 16.42% | 7.09% | 9.78% |
| Earning Per Share (Diluted) | 3.15 | 3.12 | 6.12 | 2.85 | 2.94 |
| Dividends Per Share | 6.50 | 6.00 | 0.00 | 0.00 | 0.00 |