| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 623.40 | 692.20 | 1,050 | 650.20 | 732.00 |
| Expenses | 545.10 | 605.80 | 919.10 | 568.50 | 636.40 |
| EBITDA | 93.70 | 101.30 | 147.90 | 96.30 | 111.10 |
| EBIT | 92.90 | 100.50 | 147.10 | 95.40 | 110.10 |
| Profit Before Tax | 78.30 | 86.40 | 130.60 | 81.70 | 95.60 |
| Net Profit | 57.60 | 64.20 | 99.00 | 60.90 | 70.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.28% | 14.98% | 14.24% | 15.04% | 16.10% |
| Net Profit Margin | 9.39% | 9.50% | 9.53% | 9.51% | 10.19% |
| Earning Per Share (Diluted) | 9.08 | 10.18 | 15.71 | 9.60 | 11.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |