| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 733.89 | 791.56 | 777.99 | 836.82 | 917.24 |
| Expenses | 663.37 | 711.07 | 692.24 | 740.60 | 804.02 |
| EBITDA | 133.16 | 136.96 | 143.78 | 154.70 | 173.52 |
| EBIT | 89.47 | 90.55 | 95.10 | 103.39 | 102.98 |
| Profit Before Tax | 71.30 | 80.93 | 84.68 | 95.23 | 95.05 |
| Net Profit | 55.92 | 59.21 | 62.98 | 71.39 | 69.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.40% | 17.58% | 18.62% | 18.63% | 17.12% |
| Net Profit Margin | 7.65% | 7.58% | 8.12% | 8.69% | 8.88% |
| Earning Per Share (Diluted) | 9.14 | 9.57 | 10.05 | 11.53 | 11.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |