| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 669.54 | 633.18 | 627.01 | 684.41 | 759.21 |
| Expenses | 612.72 | 585.23 | 584.22 | 631.19 | 697.84 |
| EBITDA | 79.62 | 72.10 | 68.16 | 79.88 | 89.43 |
| EBIT | 59.50 | 50.19 | 46.23 | 57.25 | 65.45 |
| Profit Before Tax | 56.82 | 47.95 | 42.79 | 53.22 | 61.37 |
| Net Profit | 42.46 | 35.62 | 27.98 | 39.17 | 45.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.34% | 11.78% | 11.24% | 12.01% | 12.11% |
| Net Profit Margin | 6.58% | 5.82% | 4.61% | 5.89% | 6.16% |
| Earning Per Share (Diluted) | 3.48 | 2.92 | 2.30 | 3.21 | 3.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |