| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 788.60 | 1,005 | 1,063 | 1,136 | 1,492 |
| Expenses | 742.41 | 955.73 | 1,013 | 1,077 | 1,405 |
| EBITDA | 58.53 | 64.42 | 67.88 | 75.71 | 107.89 |
| EBIT | 56.32 | 61.55 | 64.27 | 72.14 | 105.48 |
| Profit Before Tax | 46.18 | 49.36 | 50.21 | 58.87 | 87.90 |
| Net Profit | 36.71 | 36.54 | 38.17 | 43.59 | 66.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.61% | 6.46% | 6.41% | 6.69% | 7.27% |
| Net Profit Margin | 4.77% | 3.66% | 3.61% | 3.85% | 4.51% |
| Earning Per Share (Diluted) | 34.26 | 2.50 | 2.57 | 2.97 | 4.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |