| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 872.43 | 879.00 | 909.00 | 925.26 | 955.46 |
| Expenses | 755.27 | 757.29 | 794.95 | 804.56 | 821.36 |
| EBITDA | 148.15 | 150.12 | 142.33 | 147.88 | 160.60 |
| EBIT | 140.06 | 137.55 | 115.54 | 129.46 | 142.73 |
| Profit Before Tax | 128.92 | 125.69 | 105.92 | 120.70 | 134.10 |
| Net Profit | 128.65 | 94.71 | 81.07 | 92.05 | 97.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.44% | 17.72% | 14.82% | 16.17% | 17.08% |
| Net Profit Margin | 13.90% | 10.58% | 9.63% | 10.06% | 10.36% |
| Earning Per Share (Diluted) | 41.22 | 30.35 | 26.01 | 29.50 | 31.24 |
| Dividends Per Share | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 |