| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,498 | 1,503 | 1,546 | 1,388 | 1,586 |
| Expenses | 1,425 | 1,421 | 1,477 | 1,342 | 1,510 |
| EBITDA | 133.65 | 144.73 | 144.35 | 106.51 | 144.27 |
| EBIT | 86.84 | 90.54 | 105.00 | 78.78 | 100.49 |
| Profit Before Tax | 54.59 | 59.23 | 57.78 | 45.20 | 61.03 |
| Net Profit | 51.14 | 56.08 | 60.47 | 47.43 | 55.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.69% | 8.10% | 8.58% | 7.60% | 8.17% |
| Net Profit Margin | 4.71% | 4.58% | 4.87% | 4.31% | 4.29% |
| Earning Per Share (Diluted) | 3.04 | 3.28 | 3.54 | 2.79 | 3.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |