| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 829.67 | 925.73 | 942.99 | 941.63 | 1,060 |
| Expenses | 772.74 | 867.61 | 892.20 | 891.63 | 1,009 |
| EBITDA | 68.11 | 73.13 | 74.74 | 74.45 | 81.59 |
| EBIT | 62.37 | 65.03 | 64.00 | 62.08 | 66.71 |
| Profit Before Tax | 56.88 | 58.11 | 50.80 | 50.03 | 50.98 |
| Net Profit | 40.06 | 41.68 | 33.12 | 39.28 | 38.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.24% | 7.91% | 7.95% | 7.93% | 7.73% |
| Net Profit Margin | 4.81% | 4.51% | 3.52% | 4.18% | 3.63% |
| Earning Per Share (Diluted) | 2.85 | 2.66 | 2.12 | 2.51 | 2.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |