| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 299.04 | 313.41 | 290.51 | 312.77 | 317.54 |
| Expenses | 273.12 | 287.41 | 264.22 | 280.82 | 287.92 |
| EBITDA | 31.48 | 32.40 | 31.87 | 37.75 | 35.96 |
| EBIT | 26.18 | 26.47 | 26.55 | 32.33 | 29.93 |
| Profit Before Tax | 25.92 | 26.00 | 26.29 | 31.95 | 29.62 |
| Net Profit | 19.19 | 19.36 | 19.47 | 23.91 | 22.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.62% | 10.54% | 11.11% | 12.24% | 11.45% |
| Net Profit Margin | 6.47% | 6.30% | 6.79% | 7.75% | 7.01% |
| Earning Per Share (Diluted) | 4.98 | 5.03 | 5.12 | 6.21 | 5.72 |
| Dividends Per Share | 3.00 | 8.00 | 0.00 | 0.00 | 7.00 |