| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 603.06 | 635.39 | 639.64 | 653.84 | 693.74 |
| Expenses | 556.92 | 557.69 | 510.36 | 486.30 | 502.54 |
| EBITDA | 438.13 | 474.79 | 467.35 | 477.05 | 500.33 |
| EBIT | 327.28 | 331.69 | 341.41 | 357.49 | 381.30 |
| Profit Before Tax | 40.18 | 46.13 | 114.64 | 152.74 | 179.08 |
| Net Profit | 22.66 | 23.43 | 78.62 | 132.30 | 149.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 73.22% | 71.51% | 73.00% | 72.04% | 72.80% |
| Net Profit Margin | 5.20% | 5.15% | 11.95% | 19.41% | 20.80% |
| Earning Per Share (Diluted) | 0.64 | 0.68 | 1.22 | 2.05 | 2.26 |
| Dividends Per Share | 0.00 | 4.90 | 5.25 | 5.25 | 0.00 |