| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,014 | 1,022 | 1,008 | 984.18 | 1,065 |
| Expenses | 931.86 | 916.42 | 896.63 | 904.76 | 1,006 |
| EBITDA | 136.83 | 158.08 | 163.48 | 132.48 | 112.09 |
| EBIT | 99.81 | 120.90 | 126.69 | 94.25 | 73.56 |
| Profit Before Tax | 82.50 | 105.57 | 110.95 | 79.42 | 59.46 |
| Net Profit | 60.18 | 80.60 | 89.87 | 59.01 | 44.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.83% | 16.06% | 17.17% | 13.73% | 10.75% |
| Net Profit Margin | 6.08% | 8.19% | 9.44% | 6.12% | 4.22% |
| Earning Per Share (Diluted) | 3.78 | 5.06 | 5.64 | 3.70 | 2.77 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |