| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 611.03 | 673.98 | 742.06 | 721.16 | 606.29 |
| Expenses | 515.24 | 553.40 | 616.00 | 603.37 | 505.44 |
| EBITDA | 166.09 | 184.58 | 191.38 | 175.52 | 154.23 |
| EBIT | 119.07 | 140.33 | 147.36 | 134.86 | 111.71 |
| Profit Before Tax | 95.79 | 120.58 | 126.06 | 117.79 | 100.85 |
| Net Profit | 72.07 | 90.51 | 96.61 | 88.85 | 75.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.72% | 28.03% | 27.15% | 25.52% | 25.64% |
| Net Profit Margin | 12.03% | 13.75% | 13.71% | 12.92% | 12.63% |
| Earning Per Share (Diluted) | 11.14 | 13.99 | 14.93 | 13.73 | 11.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |