| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 361.41 | 466.10 | 577.80 | 614.12 | 641.15 |
| Expenses | 263.78 | 351.08 | 439.01 | 464.57 | 483.39 |
| EBITDA | 135.40 | 144.60 | 169.51 | 217.24 | 232.39 |
| EBIT | 119.81 | 129.47 | 152.97 | 187.40 | 200.77 |
| Profit Before Tax | 96.66 | 114.95 | 138.70 | 149.20 | 157.75 |
| Net Profit | 69.93 | 85.15 | 104.18 | 111.32 | 116.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.38% | 31.54% | 29.76% | 35.97% | 36.64% |
| Net Profit Margin | 19.63% | 18.44% | 17.42% | 17.28% | 17.20% |
| Earning Per Share (Diluted) | 5.50 | 6.38 | 4.99 | 5.25 | 5.50 |
| Dividends Per Share | 0.20 | 0.20 | 0.00 | 0.20 | 0.25 |