| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 726.68 | 710.87 | 777.24 | 779.22 | 805.54 |
| Expenses | 620.34 | 610.87 | 668.03 | 672.41 | 702.94 |
| EBITDA | 120.81 | 115.39 | 128.17 | 121.40 | 119.34 |
| EBIT | 106.61 | 101.35 | 113.01 | 131.15 | 102.99 |
| Profit Before Tax | 106.11 | 100.77 | 110.63 | 130.06 | 101.90 |
| Net Profit | 78.71 | 75.44 | 83.94 | 99.94 | 74.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.95% | 16.83% | 17.28% | 19.13% | 15.07% |
| Net Profit Margin | 11.07% | 10.93% | 11.19% | 10.94% | 9.49% |
| Earning Per Share (Diluted) | 27.39 | 26.28 | 29.24 | 34.82 | 13.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |