| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 383.33 | 397.41 | 536.72 | 386.86 | 457.62 |
| Expenses | 290.54 | 299.82 | 368.16 | 291.50 | 355.17 |
| EBITDA | 103.13 | 109.29 | 183.74 | 113.14 | 119.92 |
| EBIT | 95.10 | 101.76 | 174.70 | 102.21 | 110.98 |
| Profit Before Tax | 92.79 | 97.59 | 168.56 | 95.36 | 102.45 |
| Net Profit | 69.64 | 77.33 | 121.91 | 72.12 | 78.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.46% | 27.32% | 34.73% | 30.39% | 26.75% |
| Net Profit Margin | 18.54% | 19.33% | 23.04% | 19.37% | 17.61% |
| Earning Per Share (Diluted) | 3.06 | 3.40 | 5.36 | 3.17 | 3.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |