| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 586.67 | 624.80 | 748.55 | 734.37 | 788.93 |
| Expenses | 517.10 | 531.53 | 564.11 | 607.87 | 654.78 |
| EBITDA | 109.53 | 133.93 | 226.87 | 176.03 | 184.32 |
| EBIT | 70.93 | 94.74 | 183.14 | 126.63 | 137.11 |
| Profit Before Tax | 69.76 | 93.72 | 182.15 | 125.23 | 135.76 |
| Net Profit | 52.47 | 70.80 | 136.40 | 93.69 | 101.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.66% | 22.04% | 30.94% | 24.91% | 24.52% |
| Net Profit Margin | 9.46% | 11.51% | 18.64% | 13.47% | 13.49% |
| Earning Per Share (Diluted) | 3.73 | 4.94 | 9.56 | 6.65 | 7.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |