| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 523.41 | 600.68 | 704.81 | 599.46 | 650.37 |
| Expenses | 465.51 | 550.18 | 636.08 | 536.58 | 585.04 |
| EBITDA | 100.78 | 100.52 | 119.25 | 111.70 | 112.52 |
| EBIT | 80.32 | 89.08 | 95.55 | 88.37 | 89.82 |
| Profit Before Tax | 58.74 | 63.78 | 70.85 | 64.54 | 66.65 |
| Net Profit | 44.94 | 52.30 | 53.10 | 46.99 | 51.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.62% | 19.27% | 18.08% | 19.23% | 17.62% |
| Net Profit Margin | 8.61% | 8.81% | 7.83% | 7.75% | 7.60% |
| Earning Per Share (Diluted) | 5.31 | 6.18 | 6.28 | 5.55 | 6.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |