| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 571.70 | 622.58 | 621.16 | 637.91 | 669.00 |
| Expenses | 458.21 | 498.85 | 497.32 | 508.72 | 533.66 |
| EBITDA | 142.15 | 152.29 | 152.88 | 156.89 | 168.39 |
| EBIT | 117.07 | 126.53 | 126.30 | 131.03 | 136.50 |
| Profit Before Tax | 113.50 | 123.73 | 123.86 | 129.20 | 135.33 |
| Net Profit | 91.99 | 100.22 | 103.07 | 105.50 | 110.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.18% | 25.31% | 25.38% | 25.27% | 26.04% |
| Net Profit Margin | 16.94% | 16.66% | 17.11% | 17.00% | 17.09% |
| Earning Per Share (Diluted) | 6.55 | 7.15 | 7.34 | 7.50 | 7.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |