| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 657.46 | 687.59 | 622.50 | 713.27 | 792.80 |
| Expenses | 595.89 | 672.64 | 604.28 | 655.19 | 724.10 |
| EBITDA | 334.37 | 290.08 | 289.49 | 361.39 | 419.84 |
| EBIT | 327.67 | 282.78 | 281.91 | 355.18 | 412.98 |
| Profit Before Tax | 61.57 | 14.95 | 18.23 | 58.08 | 68.70 |
| Net Profit | 44.69 | 14.26 | 21.89 | 45.10 | 53.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 50.94% | 42.44% | 46.67% | 51.06% | 53.36% |
| Net Profit Margin | 6.81% | 2.09% | 3.53% | 6.37% | 6.76% |
| Earning Per Share (Diluted) | 4.06 | 1.30 | 1.99 | 4.10 | 4.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |