| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 650.37 | 639.04 | 625.79 | 690.13 | 646.15 |
| Expenses | 588.14 | 571.09 | 535.77 | 618.72 | 590.65 |
| EBITDA | 81.58 | 92.54 | 112.25 | 92.64 | 78.17 |
| EBIT | 67.30 | 77.21 | 96.09 | 78.14 | 62.60 |
| Profit Before Tax | 62.23 | 67.94 | 90.03 | 71.42 | 55.49 |
| Net Profit | 43.34 | 48.14 | 58.78 | 51.98 | 38.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.77% | 14.68% | 18.46% | 13.61% | 12.30% |
| Net Profit Margin | 9.79% | 10.22% | 12.36% | 10.13% | 8.90% |
| Earning Per Share (Diluted) | 3.66 | 3.77 | 4.39 | 4.03 | 3.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |