| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 980.54 | 945.94 | 1,113 | 986.85 | 997.59 |
| Expenses | 932.45 | 892.12 | 1,056 | 933.51 | 940.54 |
| EBITDA | 75.35 | 84.11 | 93.05 | 95.80 | 98.02 |
| EBIT | 79.08 | 73.83 | 78.76 | 81.29 | 83.14 |
| Profit Before Tax | 62.10 | 53.82 | 57.09 | 53.33 | 57.05 |
| Net Profit | 46.54 | 41.19 | 41.90 | 40.15 | 42.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.25% | 9.01% | 8.52% | 9.85% | 10.02% |
| Net Profit Margin | 3.70% | 4.39% | 3.84% | 4.13% | 4.33% |
| Earning Per Share (Diluted) | 14.14 | 12.12 | 13.21 | 12.62 | 12.43 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |