| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 686.01 | 673.70 | 703.24 | 665.81 | 640.80 |
| Expenses | 636.44 | 629.09 | 627.88 | 599.90 | 591.95 |
| EBITDA | 94.30 | 90.19 | 120.14 | 110.77 | 93.42 |
| EBIT | 54.55 | 49.99 | 80.77 | 71.12 | 54.06 |
| Profit Before Tax | 49.57 | 44.61 | 75.36 | 65.91 | 48.85 |
| Net Profit | 36.73 | 33.01 | 56.22 | 48.90 | 36.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.88% | 13.52% | 17.28% | 16.92% | 14.86% |
| Net Profit Margin | 5.41% | 4.95% | 8.09% | 7.47% | 5.75% |
| Earning Per Share (Diluted) | 1.48 | 1.32 | 2.26 | 1.96 | 1.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |