| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 786.81 | 841.13 | 1,035 | 852.62 | 823.22 |
| Expenses | 698.61 | 746.59 | 936.89 | 785.20 | 746.00 |
| EBITDA | 137.66 | 133.96 | 151.10 | 123.56 | 130.28 |
| EBIT | 123.59 | 121.90 | 134.95 | 109.43 | 114.52 |
| Profit Before Tax | 88.20 | 94.53 | 97.94 | 67.43 | 77.23 |
| Net Profit | 65.53 | 70.79 | 72.39 | 51.34 | 56.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.83% | 16.13% | 14.94% | 14.74% | 16.15% |
| Net Profit Margin | 8.72% | 8.81% | 7.32% | 6.34% | 7.19% |
| Earning Per Share (Diluted) | 4.04 | 4.06 | 4.16 | 2.95 | 3.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |