| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 638.21 | 593.20 | 632.88 | 643.77 | 619.53 |
| Expenses | 515.67 | 467.79 | 504.26 | 518.16 | 523.93 |
| EBITDA | 166.64 | 171.18 | 175.89 | 174.24 | 148.33 |
| EBIT | 127.71 | 130.14 | 133.18 | 129.72 | 100.14 |
| Profit Before Tax | 122.54 | 125.42 | 128.62 | 125.60 | 95.60 |
| Net Profit | 90.92 | 93.19 | 97.56 | 93.58 | 73.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.68% | 29.44% | 28.41% | 27.77% | 24.37% |
| Net Profit Margin | 14.56% | 16.03% | 15.76% | 14.92% | 12.05% |
| Earning Per Share (Diluted) | 5.42 | 5.56 | 5.81 | 5.59 | 4.46 |
| Dividends Per Share | 0.00 | 3.25 | 0.00 | 0.00 | 0.00 |