| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 714.10 | 825.80 | 1,168 | 745.30 | 876.10 |
| Expenses | 627.00 | 732.20 | 1,038 | 658.60 | 766.50 |
| EBITDA | 107.40 | 115.20 | 152.20 | 106.90 | 130.90 |
| EBIT | 111.40 | 111.20 | 152.60 | 105.50 | 130.40 |
| Profit Before Tax | 92.40 | 90.90 | 131.10 | 86.70 | 110.80 |
| Net Profit | 70.30 | 70.20 | 99.50 | 65.80 | 84.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.09% | 13.87% | 13.32% | 14.56% | 15.83% |
| Net Profit Margin | 10.08% | 8.66% | 8.61% | 8.96% | 10.16% |
| Earning Per Share (Diluted) | 14.09 | 8.39 | 18.56 | 15.44 | 16.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |