| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 374.21 | 360.94 | 362.00 | 364.15 | 383.64 |
| Expenses | 276.99 | 274.13 | 272.43 | 275.51 | 285.03 |
| EBITDA | 118.45 | 108.08 | 112.29 | 111.50 | 122.04 |
| EBIT | 98.79 | 88.97 | 92.01 | 90.94 | 100.49 |
| Profit Before Tax | 97.23 | 86.82 | 89.56 | 88.65 | 98.61 |
| Net Profit | 71.37 | 64.55 | 67.63 | 65.69 | 73.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.80% | 30.50% | 31.91% | 31.51% | 32.34% |
| Net Profit Margin | 19.76% | 18.22% | 19.21% | 18.57% | 19.46% |
| Earning Per Share (Diluted) | 7.57 | 6.84 | 7.18 | 6.96 | 7.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |