| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 887.74 | 954.43 | 975.50 | 1,039 | 992.27 |
| Expenses | 776.34 | 825.73 | 850.24 | 911.18 | 879.16 |
| EBITDA | 131.11 | 156.55 | 151.56 | 149.98 | 142.91 |
| EBIT | 118.00 | 143.65 | 135.34 | 133.79 | 126.69 |
| Profit Before Tax | 111.44 | 129.06 | 125.21 | 127.78 | 113.22 |
| Net Profit | 82.97 | 97.32 | 92.80 | 95.17 | 83.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.18% | 17.05% | 15.90% | 14.75% | 14.79% |
| Net Profit Margin | 9.69% | 10.64% | 9.68% | 9.43% | 8.85% |
| Earning Per Share (Diluted) | 16.83 | 19.72 | 18.53 | 19.30 | 17.07 |
| Dividends Per Share | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 |