| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 199.13 | 207.65 | 215.33 | 226.05 | 237.67 |
| Expenses | 178.79 | 186.82 | 192.07 | 202.46 | 217.70 |
| EBITDA | 28.74 | 30.49 | 31.77 | 32.20 | 28.95 |
| EBIT | 21.80 | 22.15 | 24.32 | 24.61 | 21.25 |
| Profit Before Tax | 20.34 | 20.82 | 23.25 | 23.59 | 19.97 |
| Net Profit | 15.58 | 16.28 | 17.66 | 17.80 | 15.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.74% | 15.04% | 15.12% | 14.48% | 12.42% |
| Net Profit Margin | 7.99% | 8.03% | 8.41% | 8.00% | 6.44% |
| Earning Per Share (Diluted) | 7.38 | 7.69 | 8.34 | 8.40 | 7.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |