| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 745.61 | 717.53 | 681.38 | 770.65 | 753.04 |
| Expenses | 610.02 | 603.70 | 570.05 | 643.12 | 634.35 |
| EBITDA | 150.88 | 129.59 | 127.54 | 143.59 | 135.25 |
| EBIT | 136.99 | 115.31 | 109.29 | 128.87 | 120.05 |
| Profit Before Tax | 135.59 | 113.83 | 107.63 | 127.53 | 118.69 |
| Net Profit | 104.93 | 87.41 | 77.00 | 96.79 | 87.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.58% | 18.42% | 18.60% | 19.11% | 18.37% |
| Net Profit Margin | 14.31% | 12.42% | 11.96% | 12.88% | 11.92% |
| Earning Per Share (Diluted) | 2.86 | 2.38 | 2.10 | 2.64 | 2.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |