| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 525.50 | 557.90 | 393.50 | 524.60 | 643.50 |
| Expenses | 401.00 | 425.80 | 306.20 | 400.00 | 500.00 |
| EBITDA | 131.40 | 140.30 | 95.80 | 133.00 | 153.60 |
| EBIT | 125.00 | 132.80 | 88.00 | 125.00 | 127.60 |
| Profit Before Tax | 124.60 | 132.10 | 87.20 | 124.60 | 126.90 |
| Net Profit | 92.60 | 94.60 | 64.40 | 91.40 | 91.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.12% | 26.08% | 25.77% | 26.27% | 21.96% |
| Net Profit Margin | 18.36% | 17.45% | 17.37% | 18.02% | 16.50% |
| Earning Per Share (Diluted) | 2.92 | 2.99 | 2.03 | 2.87 | 2.89 |
| Dividends Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 2.25 |