| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 640.32 | 652.73 | 669.76 | 624.40 | 671.89 |
| Expenses | 501.87 | 511.18 | 519.53 | 494.74 | 550.37 |
| EBITDA | 154.46 | 158.38 | 168.38 | 145.47 | 141.49 |
| EBIT | 149.54 | 153.45 | 163.01 | 139.42 | 134.82 |
| Profit Before Tax | 138.45 | 141.55 | 150.23 | 129.66 | 121.52 |
| Net Profit | 101.42 | 104.05 | 110.23 | 96.83 | 90.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.34% | 24.41% | 25.31% | 23.37% | 21.23% |
| Net Profit Margin | 15.98% | 16.04% | 16.57% | 15.56% | 13.61% |
| Earning Per Share (Diluted) | 8.44 | 8.66 | 9.17 | 8.05 | 7.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |