| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 857.63 | 914.52 | 1,142 | 1,037 | 1,172 |
| Expenses | 787.84 | 840.26 | 1,035 | 963.03 | 1,068 |
| EBITDA | 117.59 | 126.82 | 165.94 | 135.76 | 170.09 |
| EBIT | 88.32 | 94.10 | 128.81 | 97.32 | 128.82 |
| Profit Before Tax | 69.78 | 74.26 | 107.61 | 74.24 | 104.34 |
| Net Profit | 51.80 | 56.03 | 79.67 | 54.00 | 77.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.96% | 14.00% | 14.65% | 13.23% | 14.71% |
| Net Profit Margin | 5.09% | 4.95% | 5.15% | 4.04% | 5.78% |
| Earning Per Share (Diluted) | 6.29 | 6.58 | 8.57 | 6.08 | 9.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |