| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,163 | 1,139 | 1,189 | 1,240 | 1,162 |
| Expenses | 1,024 | 1,030 | 1,064 | 1,164 | 1,091 |
| EBITDA | 218.16 | 189.81 | 205.58 | 203.10 | 199.19 |
| EBIT | 172.08 | 172.45 | 157.11 | 135.09 | 130.01 |
| Profit Before Tax | 140.91 | 140.40 | 124.32 | 75.77 | 70.57 |
| Net Profit | 94.54 | 104.54 | 91.54 | 54.79 | 58.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.04% | 19.65% | 17.92% | 16.66% | 17.43% |
| Net Profit Margin | 8.28% | 7.26% | 8.05% | 4.61% | 4.95% |
| Earning Per Share (Diluted) | 3.93 | 4.34 | 3.80 | 2.31 | 2.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |