| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 943.15 | 843.77 | 866.55 | 948.22 | 1,109 |
| Expenses | 648.66 | 616.50 | 641.58 | 685.95 | 782.15 |
| EBITDA | 317.31 | 262.59 | 262.30 | 300.21 | 366.67 |
| EBIT | 296.49 | 232.82 | 230.61 | 268.25 | 331.57 |
| Profit Before Tax | 294.49 | 227.27 | 224.97 | 262.27 | 326.52 |
| Net Profit | 224.69 | 159.84 | 171.57 | 193.10 | 241.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.76% | 32.29% | 31.11% | 32.95% | 33.90% |
| Net Profit Margin | 24.61% | 19.66% | 20.35% | 21.19% | 22.33% |
| Earning Per Share (Diluted) | 30.72 | 21.86 | 23.46 | 26.41 | 33.02 |
| Dividends Per Share | 26.00 | 8.00 | 9.00 | 25.00 | 0.00 |