| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 351.76 | 370.48 | 382.16 | 340.86 | 316.74 |
| Expenses | 299.64 | 319.78 | 325.99 | 289.23 | 262.09 |
| EBITDA | 74.76 | 75.01 | 80.38 | 74.72 | 79.59 |
| EBIT | 57.25 | 57.33 | 63.05 | 56.95 | 61.69 |
| Profit Before Tax | 52.11 | 50.70 | 56.17 | 51.63 | 54.65 |
| Net Profit | 49.28 | 46.95 | 54.25 | 49.87 | 53.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.39% | 20.39% | 21.12% | 22.06% | 25.37% |
| Net Profit Margin | 14.10% | 12.76% | 14.25% | 14.72% | 16.98% |
| Earning Per Share (Diluted) | 1.85 | 1.76 | 2.03 | 1.87 | 2.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |