| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 708.20 | 758.10 | 781.20 | 782.90 | 823.90 |
| Expenses | 584.10 | 611.80 | 631.90 | 630.80 | 690.80 |
| EBITDA | 147.50 | 169.50 | 173.10 | 177.40 | 160.30 |
| EBIT | 128.10 | 149.50 | 152.40 | 155.80 | 136.90 |
| Profit Before Tax | 124.10 | 146.30 | 149.30 | 152.10 | 133.10 |
| Net Profit | 91.70 | 109.70 | 117.60 | 116.40 | 102.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.48% | 23.53% | 22.91% | 23.32% | 19.93% |
| Net Profit Margin | 13.35% | 15.23% | 15.56% | 15.30% | 12.70% |
| Earning Per Share (Diluted) | 3.80 | 4.55 | 4.88 | 4.82 | 4.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |