| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 562.13 | 614.19 | 638.95 | 511.72 | 579.04 |
| Expenses | 451.95 | 475.44 | 447.90 | 392.50 | 436.95 |
| EBITDA | 127.54 | 155.77 | 209.13 | 136.13 | 159.91 |
| EBIT | 113.70 | 145.05 | 196.04 | 123.01 | 147.14 |
| Profit Before Tax | 111.28 | 144.01 | 194.75 | 121.59 | 146.38 |
| Net Profit | 82.50 | 109.39 | 141.33 | 90.89 | 109.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.78% | 27.97% | 34.58% | 28.28% | 29.92% |
| Net Profit Margin | 13.49% | 17.38% | 21.56% | 16.36% | 17.90% |
| Earning Per Share (Diluted) | 1.52 | 2.08 | 2.76 | 1.67 | 2.04 |
| Dividends Per Share | 1.75 | 1.90 | 0.00 | 0.00 | 2.00 |