| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 465.27 | 438.76 | 462.54 | 524.01 | 582.70 |
| Expenses | 394.00 | 385.53 | 400.69 | 456.43 | 504.47 |
| EBITDA | 89.94 | 71.87 | 81.13 | 86.80 | 103.25 |
| EBIT | 77.22 | 62.65 | 76.23 | 80.57 | 87.10 |
| Profit Before Tax | 71.28 | 56.95 | 70.84 | 75.31 | 78.23 |
| Net Profit | 60.09 | 49.98 | 58.91 | 62.97 | 67.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.95% | 17.90% | 20.20% | 18.49% | 18.19% |
| Net Profit Margin | 13.33% | 11.07% | 11.53% | 11.08% | 11.90% |
| Earning Per Share (Diluted) | 5.64 | 4.64 | 5.47 | 5.85 | 6.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |