| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 814.38 | 888.22 | 929.27 | 925.25 | 1,011 |
| Expenses | 797.63 | 863.66 | 894.97 | 890.55 | 975.62 |
| EBITDA | 62.32 | 71.06 | 85.20 | 84.55 | 90.89 |
| EBIT | 55.74 | 60.95 | 71.02 | 66.44 | 65.92 |
| Profit Before Tax | 36.63 | 41.55 | 53.45 | 48.28 | 47.12 |
| Net Profit | 28.28 | 33.48 | 43.97 | 36.19 | 35.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.13% | 9.93% | 11.30% | 10.64% | 10.20% |
| Net Profit Margin | 3.48% | 3.77% | 4.76% | 3.92% | 3.53% |
| Earning Per Share (Diluted) | 30.25 | 35.82 | 47.04 | 38.71 | 38.13 |
| Dividends Per Share | 0.00 | 0.00 | 35.00 | 0.00 | 0.00 |