| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 622.58 | 621.16 | 637.91 | 669.00 | 735.00 |
| Expenses | 498.85 | 497.32 | 508.72 | 533.66 | 588.88 |
| EBITDA | 152.29 | 152.88 | 156.89 | 168.39 | 180.57 |
| EBIT | 126.53 | 126.30 | 131.03 | 136.50 | 147.38 |
| Profit Before Tax | 123.73 | 123.86 | 129.20 | 135.33 | 146.12 |
| Net Profit | 100.22 | 103.07 | 105.50 | 110.51 | 119.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.31% | 25.38% | 25.27% | 26.04% | 25.17% |
| Net Profit Margin | 16.66% | 17.11% | 17.00% | 17.09% | 16.63% |
| Earning Per Share (Diluted) | 7.15 | 7.34 | 7.50 | 7.86 | 8.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |