| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 320.00 | 342.35 | 382.54 | 352.29 | 369.07 |
| Expenses | 251.41 | 273.60 | 296.59 | 271.78 | 289.93 |
| EBITDA | 77.35 | 77.64 | 94.26 | 88.81 | 88.76 |
| EBIT | 71.43 | 78.41 | 87.65 | 81.23 | 83.19 |
| Profit Before Tax | 68.60 | 75.92 | 86.48 | 80.51 | 81.19 |
| Net Profit | 49.49 | 58.39 | 65.51 | 61.12 | 60.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.23% | 25.42% | 25.66% | 26.15% | 25.35% |
| Net Profit Margin | 16.14% | 15.87% | 17.73% | 18.00% | 16.57% |
| Earning Per Share (Diluted) | 5.44 | 6.41 | 7.20 | 6.71 | 6.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |