| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 528.35 | 654.62 | 549.36 | 566.23 | 539.64 |
| Expenses | 401.73 | 490.72 | 408.20 | 408.98 | 403.50 |
| EBITDA | 149.03 | 186.58 | 167.08 | 183.34 | 165.42 |
| EBIT | 126.71 | 164.06 | 141.53 | 157.26 | 136.15 |
| Profit Before Tax | 126.62 | 163.90 | 141.16 | 157.25 | 136.14 |
| Net Profit | 93.70 | 123.04 | 104.19 | 114.88 | 100.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.57% | 28.77% | 30.83% | 33.32% | 31.17% |
| Net Profit Margin | 17.96% | 18.97% | 19.22% | 20.88% | 19.00% |
| Earning Per Share (Diluted) | 9.04 | 11.87 | 10.05 | 11.08 | 9.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |