| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 864.45 | 919.73 | 902.65 | 930.22 | 921.15 |
| Expenses | 752.10 | 790.81 | 777.52 | 767.31 | 774.69 |
| EBITDA | 146.59 | 163.22 | 160.07 | 195.66 | 180.04 |
| EBIT | 126.29 | 139.66 | 135.88 | 172.90 | 142.53 |
| Profit Before Tax | 117.62 | 133.12 | 129.63 | 150.01 | 137.76 |
| Net Profit | 92.26 | 100.91 | 100.81 | 109.80 | 107.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.65% | 18.68% | 18.55% | 20.14% | 18.68% |
| Net Profit Margin | 10.76% | 11.27% | 11.38% | 14.05% | 12.87% |
| Earning Per Share (Diluted) | 3.04 | 3.32 | 3.31 | 3.61 | 3.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |