| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 837.70 | 895.10 | 966.80 | 815.90 | 844.30 |
| Expenses | 713.40 | 725.30 | 738.10 | 731.70 | 760.10 |
| EBITDA | 225.00 | 268.80 | 328.40 | 184.70 | 191.70 |
| EBIT | 131.30 | 176.50 | 238.80 | 90.10 | 91.60 |
| Profit Before Tax | 124.30 | 169.80 | 228.70 | 84.20 | 84.20 |
| Net Profit | 96.60 | 123.10 | 174.40 | 74.00 | 66.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.40% | 30.65% | 34.63% | 23.11% | 23.09% |
| Net Profit Margin | 11.76% | 14.03% | 18.39% | 9.26% | 7.97% |
| Earning Per Share (Diluted) | 2.41 | 3.06 | 4.33 | 1.83 | 1.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |