| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 967.78 | 1,025 | 1,073 | 1,070 | 1,062 |
| Expenses | 883.06 | 936.17 | 958.25 | 954.07 | 950.54 |
| EBITDA | 103.85 | 109.59 | 127.94 | 130.69 | 128.33 |
| EBIT | 96.67 | 101.95 | 120.19 | 121.98 | 119.10 |
| Profit Before Tax | 84.72 | 89.11 | 114.57 | 115.93 | 111.28 |
| Net Profit | 71.92 | 78.06 | 94.92 | 93.06 | 95.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.20% | 11.00% | 12.34% | 12.57% | 12.39% |
| Net Profit Margin | 7.76% | 7.82% | 9.17% | 8.97% | 9.27% |
| Earning Per Share (Diluted) | 10.66 | 11.35 | 13.04 | 12.81 | 13.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |