| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 463.84 | 507.32 | 513.49 | 566.77 | 574.34 |
| Expenses | 391.78 | 434.37 | 444.85 | 487.42 | 492.52 |
| EBITDA | 91.99 | 94.07 | 93.01 | 103.24 | 105.95 |
| EBIT | 75.89 | 76.54 | 72.27 | 82.82 | 83.91 |
| Profit Before Tax | 72.05 | 72.96 | 68.64 | 79.34 | 81.81 |
| Net Profit | 53.67 | 54.28 | 51.28 | 59.10 | 60.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.10% | 18.77% | 18.28% | 18.36% | 18.65% |
| Net Profit Margin | 11.21% | 10.12% | 9.52% | 10.19% | 10.26% |
| Earning Per Share (Diluted) | 8.84 | 8.94 | 7.97 | 9.42 | 9.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |