| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 686.92 | 700.56 | 725.60 | 705.29 | 734.87 |
| Expenses | 651.55 | 662.73 | 686.64 | 674.24 | 711.30 |
| EBITDA | 50.64 | 51.89 | 52.28 | 44.35 | 37.10 |
| EBIT | 38.32 | 39.83 | 40.99 | 33.17 | 25.17 |
| Profit Before Tax | 35.37 | 37.83 | 38.97 | 31.05 | 23.58 |
| Net Profit | 28.00 | 31.15 | 34.19 | 28.99 | 19.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.45% | 7.47% | 7.37% | 6.33% | 5.09% |
| Net Profit Margin | 4.14% | 4.44% | 4.86% | 4.08% | 2.73% |
| Earning Per Share (Diluted) | 4.19 | 4.59 | 5.14 | 4.33 | 2.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |