| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 445.66 | 452.50 | 444.75 | 508.99 | 500.36 |
| Expenses | 394.01 | 395.85 | 388.02 | 409.80 | 446.87 |
| EBITDA | 69.83 | 74.09 | 72.82 | 117.16 | 73.82 |
| EBIT | 53.26 | 58.60 | 58.22 | 101.32 | 57.21 |
| Profit Before Tax | 51.65 | 56.65 | 56.73 | 99.18 | 53.48 |
| Net Profit | 39.81 | 39.00 | 38.59 | 75.85 | 35.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.72% | 16.50% | 16.46% | 25.36% | 14.80% |
| Net Profit Margin | 8.96% | 8.69% | 8.72% | 16.42% | 7.09% |
| Earning Per Share (Diluted) | 3.36 | 3.15 | 3.12 | 6.12 | 2.85 |
| Dividends Per Share | 6.50 | 6.50 | 6.00 | 0.00 | 0.00 |