| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 837.92 | 918.96 | 1,076 | 870.62 | 803.26 |
| Expenses | 736.33 | 802.30 | 926.80 | 715.87 | 677.42 |
| EBITDA | 149.86 | 180.28 | 207.25 | 207.75 | 191.71 |
| EBIT | 135.80 | 166.58 | 191.46 | 195.37 | 178.19 |
| Profit Before Tax | 89.93 | 110.64 | 142.16 | 141.26 | 128.17 |
| Net Profit | 61.56 | 77.05 | 105.49 | 101.17 | 98.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.95% | 20.10% | 19.00% | 22.99% | 24.75% |
| Net Profit Margin | 8.60% | 8.94% | 9.42% | 12.23% | 11.21% |
| Earning Per Share (Diluted) | 4.21 | 5.16 | 6.82 | 6.55 | 6.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |