| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,019 | 1,045 | 1,057 | 476.22 | 796.11 |
| Expenses | 899.04 | 909.17 | 923.35 | 431.69 | 717.31 |
| EBITDA | 149.16 | 163.48 | 164.71 | 76.70 | 113.83 |
| EBIT | 135.86 | 144.07 | 144.12 | 59.89 | 86.51 |
| Profit Before Tax | 119.18 | 129.60 | 127.47 | 43.95 | 67.89 |
| Net Profit | 89.36 | 96.43 | 102.59 | 31.07 | 45.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.73% | 15.30% | 15.22% | 16.57% | 13.10% |
| Net Profit Margin | 8.89% | 9.45% | 9.89% | 7.12% | 6.81% |
| Earning Per Share (Diluted) | 2.12 | 2.29 | 2.44 | 0.77 | 1.10 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |