| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 782.30 | 790.20 | 801.40 | 878.70 | 964.90 |
| Expenses | 620.10 | 655.60 | 678.20 | 765.00 | 867.80 |
| EBITDA | 223.10 | 205.00 | 202.50 | 199.70 | 208.20 |
| EBIT | 182.10 | 160.30 | 160.70 | 146.30 | 142.10 |
| Profit Before Tax | 162.20 | 134.60 | 134.00 | 113.70 | 96.80 |
| Net Profit | 120.70 | 92.50 | 106.10 | 85.00 | 72.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.70% | 26.54% | 26.77% | 22.91% | 21.64% |
| Net Profit Margin | 13.82% | 11.48% | 11.78% | 9.02% | 6.99% |
| Earning Per Share (Diluted) | 2.68 | 2.22 | 2.54 | 1.96 | 1.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |