| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 523.75 | 543.97 | 550.90 | 602.40 | 640.89 |
| Expenses | 409.64 | 412.22 | 409.97 | 452.02 | 476.46 |
| EBITDA | 123.70 | 142.88 | 152.62 | 160.64 | 177.94 |
| EBIT | 115.62 | 134.67 | 143.91 | 152.75 | 167.30 |
| Profit Before Tax | 114.11 | 131.75 | 140.93 | 150.38 | 164.43 |
| Net Profit | 104.44 | 109.42 | 118.14 | 124.65 | 136.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.12% | 26.72% | 28.23% | 27.12% | 28.21% |
| Net Profit Margin | 20.59% | 20.63% | 21.94% | 21.25% | 21.90% |
| Earning Per Share (Diluted) | 3.09 | 3.23 | 3.47 | 3.67 | 4.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |