| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 517.00 | 525.83 | 547.10 | 542.50 | 587.70 |
| Expenses | 444.50 | 440.31 | 449.90 | 453.60 | 477.50 |
| EBITDA | 82.70 | 94.43 | 106.30 | 97.20 | 116.60 |
| EBIT | 73.30 | 86.10 | 98.10 | 89.70 | 110.90 |
| Profit Before Tax | 72.50 | 85.52 | 97.20 | 88.90 | 110.20 |
| Net Profit | 52.90 | 63.57 | 73.20 | 65.90 | 82.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.57% | 18.29% | 20.05% | 18.20% | 20.55% |
| Net Profit Margin | 10.60% | 12.31% | 13.80% | 12.34% | 14.56% |
| Earning Per Share (Diluted) | 19.27 | 23.14 | 26.55 | 23.94 | 29.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |