| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 204.40 | 210.94 | 210.55 | 216.90 | 220.45 |
| Expenses | 180.15 | 182.67 | 186.60 | 192.78 | 192.70 |
| EBITDA | 35.60 | 39.80 | 34.84 | 35.56 | 39.76 |
| EBIT | 32.65 | 37.32 | 31.25 | 32.17 | 37.48 |
| Profit Before Tax | 29.41 | 33.60 | 27.94 | 29.02 | 33.96 |
| Net Profit | 23.82 | 26.58 | 22.20 | 23.10 | 27.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.23% | 21.92% | 18.79% | 18.98% | 21.52% |
| Net Profit Margin | 11.82% | 12.91% | 10.74% | 10.84% | 12.73% |
| Earning Per Share (Diluted) | 3.86 | 4.31 | 3.60 | 3.74 | 4.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |