| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 312.59 | 353.97 | 358.95 | 375.87 | 457.56 |
| Expenses | 256.62 | 294.41 | 288.60 | 308.48 | 375.73 |
| EBITDA | 61.76 | 64.92 | 76.21 | 72.80 | 87.70 |
| EBIT | 57.00 | 59.91 | 70.84 | 67.81 | 82.50 |
| Profit Before Tax | 55.97 | 59.55 | 70.34 | 67.39 | 81.82 |
| Net Profit | 41.27 | 44.93 | 53.02 | 50.07 | 60.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.15% | 18.53% | 21.89% | 19.58% | 19.38% |
| Net Profit Margin | 13.47% | 12.83% | 15.23% | 13.46% | 13.30% |
| Earning Per Share (Diluted) | 2.64 | 2.88 | 3.39 | 3.21 | 3.85 |
| Dividends Per Share | 0.60 | 0.00 | 0.00 | 0.00 | 1.00 |