| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 310.94 | 324.85 | 386.25 | 362.58 | 400.97 |
| Expenses | 255.55 | 274.26 | 322.59 | 298.36 | 332.26 |
| EBITDA | 60.97 | 55.74 | 69.31 | 69.42 | 74.38 |
| EBIT | 56.42 | 50.95 | 61.16 | 64.64 | 69.39 |
| Profit Before Tax | 55.39 | 50.59 | 60.66 | 64.22 | 68.71 |
| Net Profit | 40.63 | 37.18 | 43.96 | 47.88 | 50.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.03% | 17.36% | 17.62% | 19.39% | 18.80% |
| Net Profit Margin | 13.35% | 11.58% | 12.26% | 13.38% | 12.84% |
| Earning Per Share (Diluted) | 2.60 | 2.37 | 2.81 | 3.06 | 3.25 |
| Dividends Per Share | 0.60 | 0.00 | 0.00 | 0.00 | 1.00 |