| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 834.66 | 825.77 | 914.92 | 883.94 | 899.34 |
| Expenses | 785.99 | 779.97 | 853.09 | 829.50 | 844.85 |
| EBITDA | 82.83 | 80.64 | 99.22 | 87.70 | 87.98 |
| EBIT | 51.12 | 49.01 | 64.98 | 56.87 | 56.59 |
| Profit Before Tax | 48.67 | 45.80 | 61.83 | 54.44 | 54.49 |
| Net Profit | 36.45 | 32.84 | 46.20 | 40.66 | 40.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.00% | 9.82% | 10.92% | 9.99% | 10.00% |
| Net Profit Margin | 4.40% | 4.00% | 5.09% | 4.63% | 4.61% |
| Earning Per Share (Diluted) | 5.59 | 5.03 | 7.08 | 6.23 | 6.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |