| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 907.50 | 962.00 | 1,037 | 892.20 | 926.00 |
| Expenses | 770.20 | 781.20 | 796.40 | 790.90 | 840.80 |
| EBITDA | 261.30 | 301.90 | 362.50 | 224.10 | 214.90 |
| EBIT | 150.40 | 193.20 | 256.40 | 112.90 | 98.40 |
| Profit Before Tax | 137.30 | 180.80 | 240.50 | 101.30 | 85.20 |
| Net Profit | 106.10 | 131.10 | 183.30 | 86.70 | 67.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.33% | 31.99% | 35.61% | 25.63% | 23.60% |
| Net Profit Margin | 11.91% | 13.89% | 18.01% | 9.91% | 7.37% |
| Earning Per Share (Diluted) | 2.64 | 3.26 | 4.56 | 2.16 | 1.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |