| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 825.77 | 914.92 | 883.94 | 899.34 | 953.25 |
| Expenses | 779.97 | 853.09 | 829.50 | 844.85 | 900.68 |
| EBITDA | 80.64 | 99.22 | 87.70 | 87.98 | 87.00 |
| EBIT | 49.09 | 64.98 | 57.04 | 56.74 | 47.41 |
| Profit Before Tax | 45.88 | 61.83 | 54.61 | 54.64 | 44.58 |
| Net Profit | 32.92 | 46.20 | 40.83 | 40.74 | 34.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.83% | 10.92% | 10.01% | 10.02% | 8.34% |
| Net Profit Margin | 4.01% | 5.09% | 4.65% | 4.63% | 4.25% |
| Earning Per Share (Diluted) | 5.05 | 7.08 | 6.26 | 6.24 | 5.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |