| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 537.26 | 493.06 | 628.37 | 567.80 | 678.82 |
| Expenses | 476.51 | 432.14 | 538.44 | 486.62 | 553.75 |
| EBITDA | 114.67 | 115.01 | 147.42 | 141.05 | 182.14 |
| EBIT | 82.29 | 82.67 | 112.50 | 104.84 | 146.54 |
| Profit Before Tax | 60.75 | 60.91 | 89.93 | 81.18 | 125.07 |
| Net Profit | 44.84 | 44.47 | 63.98 | 57.55 | 90.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.52% | 23.43% | 24.03% | 25.24% | 26.84% |
| Net Profit Margin | 8.38% | 9.05% | 10.84% | 11.08% | 13.84% |
| Earning Per Share (Diluted) | 11.43 | 11.38 | 17.03 | 15.85 | 24.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |