| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 173.68 | 178.79 | 195.10 | 207.81 | 210.31 |
| Expenses | 126.98 | 130.39 | 142.90 | 149.83 | 152.08 |
| EBITDA | 71.82 | 74.41 | 80.58 | 88.08 | 91.16 |
| EBIT | 53.52 | 54.56 | 59.70 | 65.81 | 66.81 |
| Profit Before Tax | 46.71 | 47.37 | 52.21 | 57.98 | 58.23 |
| Net Profit | 35.30 | 34.86 | 38.59 | 43.28 | 43.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.51% | 42.36% | 42.85% | 43.70% | 44.42% |
| Net Profit Margin | 20.81% | 20.43% | 20.52% | 21.47% | 21.04% |
| Earning Per Share (Diluted) | 3.42 | 3.37 | 3.75 | 4.20 | 4.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |