| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 653.03 | 641.78 | 628.78 | 692.95 | 649.10 |
| Expenses | 588.34 | 571.31 | 536.25 | 618.90 | 590.89 |
| EBITDA | 101.79 | 108.65 | 129.50 | 110.66 | 97.60 |
| EBIT | 87.51 | 93.32 | 113.34 | 96.16 | 82.02 |
| Profit Before Tax | 82.45 | 84.06 | 107.27 | 89.42 | 74.92 |
| Net Profit | 62.93 | 63.61 | 75.31 | 69.41 | 57.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.87% | 17.16% | 21.19% | 16.19% | 15.29% |
| Net Profit Margin | 6.31% | 6.59% | 7.90% | 6.53% | 5.78% |
| Earning Per Share (Diluted) | 18.23 | 18.79 | 0.22 | 2.01 | 1.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |