| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 674.96 | 637.80 | 773.70 | 897.59 | 1,010 |
| Expenses | 614.95 | 583.34 | 720.86 | 831.44 | 925.68 |
| EBITDA | 83.38 | 79.11 | 84.39 | 101.21 | 121.37 |
| EBIT | 62.70 | 56.70 | 58.04 | 72.57 | 91.34 |
| Profit Before Tax | 60.00 | 54.45 | 52.84 | 66.14 | 84.55 |
| Net Profit | 45.07 | 41.45 | 34.95 | 49.89 | 63.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.83% | 12.84% | 11.22% | 11.53% | 12.29% |
| Net Profit Margin | 6.93% | 6.73% | 4.65% | 5.68% | 6.48% |
| Earning Per Share (Diluted) | 3.70 | 3.40 | 2.87 | 4.09 | 5.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |