| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 615.97 | 596.91 | 644.39 | 664.19 | 720.34 |
| Expenses | 548.32 | 531.98 | 572.28 | 588.44 | 635.28 |
| EBITDA | 83.88 | 81.73 | 89.13 | 93.22 | 104.65 |
| EBIT | 68.04 | 65.33 | 76.25 | 76.12 | 85.42 |
| Profit Before Tax | 67.65 | 64.94 | 75.86 | 75.74 | 85.04 |
| Net Profit | 49.83 | 47.42 | 57.69 | 56.05 | 63.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.81% | 13.85% | 14.65% | 14.36% | 14.71% |
| Net Profit Margin | 8.20% | 8.04% | 8.65% | 8.64% | 8.97% |
| Earning Per Share (Diluted) | 18.93 | 18.02 | 21.92 | 21.30 | 24.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |