| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 499.07 | 513.28 | 581.35 | 544.92 | 587.71 |
| Expenses | 451.25 | 471.23 | 533.79 | 499.34 | 538.51 |
| EBITDA | 66.66 | 65.31 | 71.28 | 69.06 | 73.53 |
| EBIT | 51.79 | 47.32 | 53.21 | 51.83 | 55.76 |
| Profit Before Tax | 48.11 | 42.38 | 47.70 | 46.10 | 49.68 |
| Net Profit | 35.33 | 31.70 | 34.44 | 33.60 | 36.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.43% | 12.80% | 12.32% | 12.80% | 12.63% |
| Net Profit Margin | 7.09% | 6.18% | 5.94% | 6.18% | 6.29% |
| Earning Per Share (Diluted) | 6.38 | 5.72 | 6.21 | 6.06 | 6.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |