| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 821.87 | 958.06 | 1,005 | 1,124 | 1,225 |
| Expenses | 651.14 | 722.54 | 775.01 | 809.80 | 885.12 |
| EBITDA | 529.19 | 622.17 | 648.66 | 746.06 | 799.75 |
| EBIT | 503.68 | 593.63 | 623.95 | 719.98 | 771.65 |
| Profit Before Tax | 170.72 | 235.52 | 230.00 | 314.10 | 340.28 |
| Net Profit | 128.08 | 177.74 | 174.90 | 236.00 | 255.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.66% | 67.98% | 66.45% | 68.73% | 67.44% |
| Net Profit Margin | 15.89% | 19.42% | 17.92% | 21.74% | 21.54% |
| Earning Per Share (Diluted) | 1.54 | 2.14 | 2.04 | 2.44 | 2.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |