| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 428.73 | 411.35 | 384.64 | 372.95 | 453.00 |
| Expenses | 323.38 | 317.03 | 307.66 | 301.57 | 350.63 |
| EBITDA | 158.35 | 147.63 | 129.25 | 123.64 | 157.06 |
| EBIT | 123.45 | 112.40 | 95.09 | 89.45 | 121.22 |
| Profit Before Tax | 105.36 | 94.33 | 76.97 | 71.38 | 102.37 |
| Net Profit | 79.01 | 68.94 | 56.55 | 53.81 | 75.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.93% | 37.09% | 34.92% | 35.03% | 35.31% |
| Net Profit Margin | 18.89% | 17.26% | 15.22% | 15.16% | 16.92% |
| Earning Per Share (Diluted) | 7.77 | 6.76 | 5.55 | 5.27 | 7.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |