| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 501.93 | 499.09 | 457.42 | 480.40 | 558.02 |
| Expenses | 449.45 | 452.61 | 412.20 | 439.10 | 509.14 |
| EBITDA | 76.11 | 68.39 | 66.90 | 65.68 | 75.90 |
| EBIT | 56.78 | 49.00 | 47.15 | 44.41 | 52.16 |
| Profit Before Tax | 52.51 | 46.49 | 45.25 | 41.33 | 48.84 |
| Net Profit | 38.94 | 34.59 | 34.28 | 30.88 | 36.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.34% | 13.90% | 15.00% | 13.89% | 13.76% |
| Net Profit Margin | 7.85% | 7.03% | 7.68% | 6.53% | 6.62% |
| Earning Per Share (Diluted) | 6.56 | 5.64 | 5.59 | 5.03 | 5.95 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |