| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 342.87 | 384.96 | 412.44 | 421.83 | 461.18 |
| Expenses | 292.75 | 332.00 | 355.23 | 373.66 | 400.08 |
| EBITDA | 203.92 | 232.77 | 251.66 | 266.32 | 293.79 |
| EBIT | 193.21 | 220.28 | 238.42 | 253.54 | 279.65 |
| Profit Before Tax | 50.11 | 52.97 | 57.21 | 48.17 | 61.10 |
| Net Profit | 35.52 | 37.51 | 40.55 | 34.13 | 43.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 61.77% | 62.72% | 62.42% | 64.33% | 64.51% |
| Net Profit Margin | 10.76% | 10.11% | 10.06% | 8.24% | 9.51% |
| Earning Per Share (Diluted) | 3.61 | 3.78 | 4.06 | 3.32 | 3.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |