| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 717.28 | 720.56 | 732.25 | 727.29 | 805.73 |
| Expenses | 589.74 | 604.76 | 609.58 | 601.64 | 662.56 |
| EBITDA | 152.65 | 141.39 | 150.06 | 153.71 | 171.66 |
| EBIT | 129.80 | 118.25 | 125.40 | 128.03 | 145.41 |
| Profit Before Tax | 127.51 | 116.15 | 122.90 | 125.87 | 143.25 |
| Net Profit | 97.09 | 87.97 | 92.84 | 94.44 | 107.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.10% | 20.27% | 21.29% | 21.99% | 22.25% |
| Net Profit Margin | 13.92% | 12.42% | 13.11% | 13.49% | 13.85% |
| Earning Per Share (Diluted) | 8.69 | 7.84 | 8.36 | 8.53 | 9.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |