| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 513.93 | 563.46 | 639.39 | 575.35 | 533.92 |
| Expenses | 458.23 | 500.27 | 567.12 | 510.84 | 477.66 |
| EBITDA | 67.19 | 78.13 | 85.19 | 78.28 | 71.95 |
| EBIT | 56.27 | 64.00 | 73.93 | 65.15 | 58.80 |
| Profit Before Tax | 55.71 | 63.19 | 72.26 | 64.50 | 56.26 |
| Net Profit | 39.79 | 43.83 | 50.32 | 45.75 | 39.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.10% | 13.89% | 13.36% | 13.65% | 13.55% |
| Net Profit Margin | 7.76% | 7.79% | 7.89% | 7.98% | 7.49% |
| Earning Per Share (Diluted) | 0.99 | 1.10 | 1.26 | 1.14 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |