| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 813.79 | 745.49 | 887.66 | 748.10 | 768.79 |
| Expenses | 767.52 | 695.23 | 830.80 | 709.13 | 721.07 |
| EBITDA | 77.64 | 86.83 | 101.60 | 80.65 | 99.25 |
| EBIT | 67.21 | 76.16 | 91.59 | 68.62 | 77.79 |
| Profit Before Tax | 46.27 | 50.26 | 56.86 | 38.97 | 47.72 |
| Net Profit | 35.06 | 37.61 | 40.33 | 29.13 | 35.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.64% | 11.88% | 11.95% | 11.31% | 12.70% |
| Net Profit Margin | 4.36% | 5.15% | 4.74% | 4.08% | 4.55% |
| Earning Per Share (Diluted) | 5.21 | 5.50 | 6.09 | 4.36 | 4.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |