| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 975.91 | 919.25 | 852.69 | 894.96 | 1,059 |
| Expenses | 887.42 | 834.50 | 779.44 | 808.38 | 956.82 |
| EBITDA | 118.81 | 114.84 | 106.84 | 123.27 | 141.97 |
| EBIT | 98.25 | 93.42 | 84.96 | 97.42 | 116.04 |
| Profit Before Tax | 89.49 | 85.91 | 76.00 | 87.18 | 103.66 |
| Net Profit | 67.28 | 65.89 | 57.61 | 66.07 | 79.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.30% | 12.68% | 12.90% | 13.90% | 13.66% |
| Net Profit Margin | 6.91% | 7.20% | 6.78% | 7.41% | 7.57% |
| Earning Per Share (Diluted) | 3.41 | 3.34 | 2.92 | 3.35 | 4.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |