| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 411.35 | 384.64 | 372.95 | 453.00 | 455.96 |
| Expenses | 317.03 | 307.66 | 301.57 | 350.63 | 358.27 |
| EBITDA | 147.63 | 129.25 | 123.64 | 157.06 | 157.49 |
| EBIT | 112.40 | 95.09 | 89.45 | 121.22 | 117.89 |
| Profit Before Tax | 94.33 | 76.97 | 71.38 | 102.37 | 97.70 |
| Net Profit | 68.94 | 56.55 | 53.81 | 75.62 | 73.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.09% | 34.92% | 35.03% | 35.31% | 35.36% |
| Net Profit Margin | 17.26% | 15.22% | 15.16% | 16.92% | 16.28% |
| Earning Per Share (Diluted) | 6.76 | 5.55 | 5.27 | 7.41 | 7.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |