| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,027 | 1,042 | 1,055 | 1,142 | 1,118 |
| Expenses | 957.50 | 981.63 | 990.59 | 1,086 | 1,059 |
| EBITDA | 90.69 | 82.38 | 86.41 | 79.16 | 82.36 |
| EBIT | 71.34 | 62.79 | 58.35 | 59.16 | 71.60 |
| Profit Before Tax | 67.47 | 58.81 | 54.18 | 54.95 | 67.77 |
| Net Profit | 48.63 | 43.05 | 38.17 | 40.55 | 51.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.70% | 7.79% | 7.26% | 6.85% | 8.24% |
| Net Profit Margin | 4.77% | 4.16% | 4.23% | 3.57% | 3.95% |
| Earning Per Share (Diluted) | 5.24 | 4.64 | 4.11 | 4.37 | 5.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |