| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 826.67 | 809.28 | 889.63 | 868.13 | 917.74 |
| Expenses | 319.98 | 290.21 | 336.93 | 324.77 | 347.46 |
| EBITDA | 69.33 | 64.28 | 86.87 | 98.72 | 62.35 |
| EBIT | 61.58 | 56.51 | 79.60 | 91.43 | 55.01 |
| Profit Before Tax | 58.23 | 54.15 | 77.31 | 88.62 | 52.91 |
| Net Profit | 58.23 | 54.15 | 77.32 | 88.62 | 52.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.42% | 7.98% | 9.86% | 11.43% | 6.81% |
| Net Profit Margin | 7.07% | 6.70% | 8.78% | 10.25% | 5.75% |
| Earning Per Share (Diluted) | 2.99 | 2.77 | 3.98 | 4.54 | 2.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |