| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 749.50 | 749.65 | 738.70 | 758.37 | 783.43 |
| Expenses | 701.64 | 699.47 | 674.58 | 696.17 | 716.54 |
| EBITDA | 64.41 | 67.05 | 78.15 | 78.54 | 87.53 |
| EBIT | 53.11 | 55.48 | 66.69 | 66.95 | 75.12 |
| Profit Before Tax | 47.86 | 50.18 | 64.12 | 62.20 | 66.89 |
| Net Profit | 35.02 | 37.33 | 49.86 | 47.19 | 50.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.66% | 9.05% | 10.69% | 10.47% | 11.41% |
| Net Profit Margin | 4.71% | 5.04% | 6.82% | 6.29% | 6.60% |
| Earning Per Share (Diluted) | 4.87 | 5.10 | 5.91 | 5.59 | 6.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |