| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 515.88 | 617.06 | 957.55 | 963.53 | 1,160 |
| Expenses | 440.34 | 521.11 | 784.02 | 789.98 | 957.41 |
| EBITDA | 110.38 | 129.67 | 229.24 | 220.58 | 255.29 |
| EBIT | 104.05 | 122.97 | 213.68 | 209.36 | 243.11 |
| Profit Before Tax | 77.34 | 95.95 | 174.88 | 173.56 | 202.44 |
| Net Profit | 58.25 | 68.21 | 129.34 | 128.49 | 148.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.04% | 21.46% | 24.62% | 23.41% | 22.22% |
| Net Profit Margin | 11.59% | 11.29% | 13.66% | 13.63% | 12.89% |
| Earning Per Share (Diluted) | 1.88 | 2.23 | 4.23 | 4.20 | 4.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |