| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 655.10 | 600.50 | 602.40 | 667.00 | 722.40 |
| Expenses | 476.10 | 456.90 | 457.50 | 494.60 | 527.60 |
| EBITDA | 218.20 | 182.30 | 184.30 | 209.70 | 237.90 |
| EBIT | 184.80 | 148.70 | 149.70 | 176.90 | 199.40 |
| Profit Before Tax | 179.00 | 143.60 | 144.90 | 172.40 | 194.80 |
| Net Profit | 128.80 | 105.40 | 148.40 | 129.30 | 145.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.59% | 32.03% | 31.93% | 32.73% | 34.01% |
| Net Profit Margin | 20.42% | 18.52% | 25.71% | 20.18% | 20.83% |
| Earning Per Share (Diluted) | 15.44 | 12.62 | 17.78 | 15.49 | 17.43 |
| Dividends Per Share | 6.00 | 6.00 | 0.00 | 6.00 | 13.00 |