| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 674.89 | 688.60 | 684.62 | 672.21 | 801.53 |
| Expenses | 575.22 | 589.38 | 595.15 | 589.38 | 681.78 |
| EBITDA | 123.97 | 125.33 | 117.49 | 112.26 | 151.04 |
| EBIT | 105.32 | 101.38 | 105.43 | 94.27 | 123.84 |
| Profit Before Tax | 102.88 | 99.21 | 102.05 | 91.20 | 120.31 |
| Net Profit | 77.58 | 75.27 | 84.03 | 66.97 | 93.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.24% | 18.52% | 19.44% | 18.36% | 19.26% |
| Net Profit Margin | 11.37% | 11.12% | 11.08% | 9.26% | 11.84% |
| Earning Per Share (Diluted) | 24.31 | 23.61 | 26.35 | 21.00 | 29.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |