| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 823.19 | 839.51 | 842.13 | 795.09 | 760.72 |
| Expenses | 766.21 | 779.65 | 778.97 | 739.97 | 713.87 |
| EBITDA | 115.82 | 117.80 | 121.17 | 113.02 | 100.21 |
| EBIT | 78.72 | 80.53 | 84.55 | 76.16 | 62.93 |
| Profit Before Tax | 56.98 | 59.87 | 63.17 | 55.13 | 46.86 |
| Net Profit | 42.16 | 44.78 | 46.37 | 40.99 | 34.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.08% | 14.04% | 14.40% | 14.25% | 13.18% |
| Net Profit Margin | 5.13% | 5.34% | 5.51% | 5.17% | 4.58% |
| Earning Per Share (Diluted) | 7.50 | 7.96 | 8.25 | 7.29 | 6.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |