| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 320.42 | 320.79 | 318.12 | 356.02 | 384.57 |
| Expenses | 273.61 | 275.20 | 278.81 | 313.35 | 345.34 |
| EBITDA | 51.95 | 50.88 | 51.06 | 56.59 | 56.05 |
| EBIT | 46.96 | 45.76 | 41.26 | 45.54 | 44.74 |
| Profit Before Tax | 46.81 | 45.58 | 39.31 | 42.68 | 39.24 |
| Net Profit | 35.00 | 34.20 | 29.57 | 31.02 | 29.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.33% | 16.08% | 16.23% | 16.09% | 14.74% |
| Net Profit Margin | 11.00% | 10.81% | 9.40% | 8.82% | 7.80% |
| Earning Per Share (Diluted) | 6.12 | 5.97 | 5.17 | 5.42 | 5.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |