| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 441.74 | 449.37 | 575.25 | 430.67 | 517.03 |
| Expenses | 342.32 | 356.24 | 419.62 | 334.39 | 407.98 |
| EBITDA | 117.65 | 112.43 | 177.20 | 120.71 | 133.71 |
| EBIT | 108.44 | 103.85 | 166.96 | 108.46 | 123.24 |
| Profit Before Tax | 99.42 | 93.13 | 155.63 | 96.28 | 109.05 |
| Net Profit | 75.88 | 80.24 | 108.97 | 71.42 | 85.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.32% | 25.01% | 30.78% | 29.43% | 26.33% |
| Net Profit Margin | 17.62% | 17.85% | 18.93% | 17.41% | 16.83% |
| Earning Per Share (Diluted) | 3.34 | 3.53 | 4.79 | 3.14 | 3.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |