| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 842.77 | 891.47 | 946.63 | 960.02 | 1,155 |
| Expenses | 792.10 | 825.79 | 853.27 | 892.87 | 1,065 |
| EBITDA | 80.99 | 101.34 | 129.77 | 102.66 | 123.98 |
| EBIT | 64.27 | 78.96 | 109.02 | 82.08 | 102.13 |
| Profit Before Tax | 50.69 | 63.54 | 93.37 | 67.15 | 89.50 |
| Net Profit | 39.65 | 53.01 | 71.45 | 49.92 | 66.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.73% | 11.41% | 14.04% | 10.88% | 10.82% |
| Net Profit Margin | 4.35% | 5.81% | 7.08% | 5.27% | 5.59% |
| Earning Per Share (Diluted) | 2.03 | 2.74 | 3.67 | 2.79 | 3.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |