| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 507.01 | 497.42 | 558.03 | 458.00 | 471.23 |
| Expenses | 416.69 | 421.92 | 449.95 | 374.92 | 387.51 |
| EBITDA | 111.03 | 96.76 | 128.01 | 100.57 | 100.56 |
| EBIT | 95.13 | 81.02 | 112.25 | 85.72 | 85.75 |
| Profit Before Tax | 90.32 | 75.50 | 108.09 | 83.07 | 83.72 |
| Net Profit | 67.38 | 56.45 | 80.21 | 61.68 | 62.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.56% | 19.99% | 23.52% | 22.71% | 22.05% |
| Net Profit Margin | 13.69% | 11.66% | 14.73% | 13.93% | 13.71% |
| Earning Per Share (Diluted) | 15.44 | 12.93 | 18.37 | 14.13 | 14.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |