| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 410.08 | 429.18 | 442.34 | 464.42 | 484.05 |
| Expenses | 332.31 | 343.68 | 372.30 | 385.12 | 408.71 |
| EBITDA | 100.15 | 101.90 | 92.79 | 103.49 | 101.03 |
| EBIT | 81.66 | 81.74 | 75.33 | 79.09 | 76.61 |
| Profit Before Tax | 74.55 | 81.28 | 69.29 | 73.02 | 69.30 |
| Net Profit | 57.04 | 61.73 | 48.72 | 49.30 | 46.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.39% | 23.32% | 21.42% | 21.54% | 19.97% |
| Net Profit Margin | 14.96% | 15.50% | 11.46% | 11.86% | 10.73% |
| Earning Per Share (Diluted) | 4.04 | 4.37 | 3.45 | 3.51 | 3.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |