| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 913.08 | 832.12 | 832.28 | 929.84 | 865.76 |
| Expenses | 833.29 | 736.47 | 756.64 | 854.36 | 793.54 |
| EBITDA | 96.46 | 112.20 | 91.51 | 90.70 | 87.98 |
| EBIT | 80.07 | 95.94 | 75.94 | 75.80 | 72.53 |
| Profit Before Tax | 79.80 | 95.65 | 75.63 | 75.48 | 72.23 |
| Net Profit | 59.45 | 76.61 | 56.70 | 62.36 | 53.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.68% | 13.98% | 11.33% | 10.07% | 10.30% |
| Net Profit Margin | 6.58% | 9.55% | 7.02% | 6.92% | 6.29% |
| Earning Per Share (Diluted) | 9.89 | 12.70 | 9.40 | 10.34 | 8.91 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |