| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 438.76 | 462.54 | 524.01 | 582.70 | 796.67 |
| Expenses | 385.53 | 400.69 | 456.43 | 504.47 | 725.25 |
| EBITDA | 71.87 | 81.13 | 86.80 | 103.25 | 112.72 |
| EBIT | 62.65 | 76.23 | 80.57 | 87.10 | 80.99 |
| Profit Before Tax | 56.95 | 70.84 | 75.31 | 78.23 | 66.10 |
| Net Profit | 49.98 | 58.91 | 62.97 | 67.55 | 53.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.90% | 20.20% | 18.49% | 18.19% | 13.69% |
| Net Profit Margin | 11.07% | 11.53% | 11.08% | 11.90% | 7.40% |
| Earning Per Share (Diluted) | 4.64 | 5.47 | 5.85 | 6.27 | 4.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |