| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 491.65 | 426.03 | 426.99 | 469.57 | 473.80 |
| Expenses | 443.38 | 386.54 | 398.14 | 432.37 | 427.15 |
| EBITDA | 82.60 | 75.73 | 74.92 | 78.52 | 83.54 |
| EBIT | 63.28 | 57.36 | 55.29 | 56.85 | 50.56 |
| Profit Before Tax | 48.28 | 39.48 | 28.85 | 37.19 | 35.07 |
| Net Profit | 37.73 | 38.02 | 22.32 | 28.72 | 25.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.49% | 18.19% | 17.91% | 17.37% | 15.48% |
| Net Profit Margin | 7.99% | 9.13% | 5.34% | 6.35% | 7.06% |
| Earning Per Share (Diluted) | 41.46 | 41.78 | 24.52 | 31.56 | 27.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |