| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 410.06 | 483.28 | 431.06 | 476.88 | 531.02 |
| Expenses | 360.22 | 426.94 | 387.07 | 432.88 | 483.99 |
| EBITDA | 76.80 | 89.15 | 75.92 | 80.42 | 86.34 |
| EBIT | 56.92 | 65.57 | 52.01 | 53.40 | 57.10 |
| Profit Before Tax | 49.49 | 56.71 | 43.95 | 43.92 | 46.97 |
| Net Profit | 35.61 | 47.15 | 31.56 | 29.70 | 32.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.29% | 18.96% | 18.08% | 17.28% | 16.70% |
| Net Profit Margin | 6.20% | 6.88% | 4.84% | 4.39% | 3.75% |
| Earning Per Share (Diluted) | 19.65 | 26.10 | 16.37 | 16.61 | 15.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |