| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 513.28 | 581.35 | 544.92 | 587.71 | 582.19 |
| Expenses | 471.23 | 533.79 | 499.34 | 538.51 | 540.09 |
| EBITDA | 65.31 | 71.28 | 69.06 | 73.53 | 69.38 |
| EBIT | 47.32 | 53.21 | 51.83 | 55.76 | 50.17 |
| Profit Before Tax | 42.38 | 47.70 | 46.10 | 49.68 | 42.50 |
| Net Profit | 31.70 | 34.44 | 33.60 | 36.88 | 32.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.80% | 12.32% | 12.80% | 12.63% | 12.00% |
| Net Profit Margin | 6.18% | 5.94% | 6.18% | 6.29% | 5.63% |
| Earning Per Share (Diluted) | 5.72 | 6.21 | 6.06 | 6.65 | 5.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |