| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 529.72 | 616.68 | 712.77 | 739.31 | 776.63 |
| Expenses | 452.97 | 508.66 | 585.75 | 584.20 | 579.13 |
| EBITDA | 118.51 | 157.79 | 190.54 | 220.70 | 264.38 |
| EBIT | 90.61 | 128.23 | 155.28 | 185.46 | 227.80 |
| Profit Before Tax | 76.75 | 108.02 | 127.02 | 155.11 | 197.50 |
| Net Profit | 58.82 | 83.60 | 94.98 | 117.17 | 148.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.85% | 26.03% | 27.18% | 30.42% | 34.86% |
| Net Profit Margin | 11.34% | 13.79% | 13.55% | 16.15% | 19.56% |
| Earning Per Share (Diluted) | 11.85 | 16.84 | 19.13 | 23.59 | 29.02 |
| Dividends Per Share | 5.00 | 0.00 | 0.00 | 0.00 | 6.50 |