| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 991.40 | 1,057 | 1,025 | 1,004 | 842.60 |
| Expenses | 859.60 | 910.30 | 887.30 | 881.60 | 744.80 |
| EBITDA | 155.50 | 172.90 | 162.10 | 143.50 | 118.40 |
| EBIT | 133.30 | 149.50 | 140.10 | 125.20 | 1,974 |
| Profit Before Tax | 131.80 | 146.20 | 137.60 | 122.50 | 1,972 |
| Net Profit | 97.90 | 108.60 | 108.40 | 91.00 | 1,683 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.83% | 16.46% | 15.86% | 14.42% | 238.66% |
| Net Profit Margin | 9.97% | 10.34% | 10.61% | 9.14% | 10.00% |
| Earning Per Share (Diluted) | 21.49 | 23.85 | 23.80 | 19.98 | 369.52 |
| Dividends Per Share | 70.00 | 0.00 | 0.00 | 156.00 | 0.00 |