| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 641.85 | 709.70 | 723.80 | 625.63 | 741.98 |
| Expenses | 517.25 | 566.44 | 607.71 | 549.04 | 608.65 |
| EBITDA | 146.74 | 166.62 | 142.27 | 105.76 | 166.07 |
| EBIT | 127.23 | 145.93 | 119.53 | 82.67 | 139.15 |
| Profit Before Tax | 124.60 | 143.26 | 116.10 | 76.60 | 133.34 |
| Net Profit | 97.76 | 105.07 | 90.73 | 58.20 | 99.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.86% | 24.43% | 20.08% | 17.06% | 23.05% |
| Net Profit Margin | 15.07% | 15.33% | 12.78% | 9.41% | 13.64% |
| Earning Per Share (Diluted) | 2.13 | 2.31 | 2.00 | 1.29 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |