| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 738.74 | 761.18 | 839.66 | 1,058 | 1,128 |
| Expenses | 651.43 | 689.30 | 733.77 | 963.85 | 1,001 |
| EBITDA | 137.62 | 127.22 | 167.08 | 161.43 | 198.61 |
| EBIT | 113.92 | 102.42 | 140.13 | 127.88 | 159.72 |
| Profit Before Tax | 87.30 | 71.87 | 105.88 | 94.19 | 127.10 |
| Net Profit | 73.95 | 63.04 | 101.87 | 72.45 | 100.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.64% | 16.77% | 19.99% | 15.29% | 17.63% |
| Net Profit Margin | 10.02% | 8.31% | 12.19% | 6.86% | 8.95% |
| Earning Per Share (Diluted) | 5.54 | 4.73 | 7.64 | 5.44 | 7.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |