| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 467.28 | 516.02 | 491.98 | 532.75 | 554.27 |
| Expenses | 377.42 | 439.68 | 412.29 | 448.09 | 471.58 |
| EBITDA | 102.02 | 89.30 | 92.75 | 99.77 | 99.62 |
| EBIT | 90.15 | 76.64 | 79.99 | 84.96 | 82.99 |
| Profit Before Tax | 89.86 | 76.34 | 79.69 | 84.66 | 82.69 |
| Net Profit | 68.46 | 59.93 | 59.31 | 63.00 | 61.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.00% | 17.60% | 19.29% | 19.06% | 18.24% |
| Net Profit Margin | 15.44% | 11.81% | 12.33% | 12.03% | 11.27% |
| Earning Per Share (Diluted) | 33.73 | 29.53 | 29.22 | 3.11 | 3.03 |
| Dividends Per Share | 0.00 | 0.00 | 14.50 | 0.00 | 0.00 |