| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 898.02 | 864.45 | 919.73 | 902.65 | 930.22 |
| Expenses | 760.86 | 752.10 | 790.81 | 777.52 | 767.31 |
| EBITDA | 167.62 | 146.59 | 163.22 | 160.07 | 195.66 |
| EBIT | 149.08 | 126.29 | 139.66 | 135.88 | 172.90 |
| Profit Before Tax | 141.41 | 117.62 | 133.12 | 129.63 | 150.01 |
| Net Profit | 109.31 | 92.26 | 100.91 | 100.81 | 109.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.29% | 17.65% | 18.68% | 18.55% | 20.14% |
| Net Profit Margin | 12.31% | 10.76% | 11.27% | 11.38% | 14.05% |
| Earning Per Share (Diluted) | 3.59 | 3.04 | 3.32 | 3.31 | 3.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |