| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 844.96 | 874.40 | 930.21 | 948.67 | 1,032 |
| Expenses | 657.10 | 690.40 | 731.44 | 760.61 | 787.09 |
| EBITDA | 228.78 | 228.06 | 250.50 | 234.65 | 298.30 |
| EBIT | 195.98 | 192.28 | 209.54 | 197.75 | 255.80 |
| Profit Before Tax | 187.86 | 184.00 | 198.77 | 188.06 | 245.00 |
| Net Profit | 139.50 | 137.20 | 152.52 | 141.55 | 183.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.50% | 26.71% | 27.89% | 25.11% | 29.69% |
| Net Profit Margin | 16.86% | 16.05% | 16.94% | 15.16% | 18.23% |
| Earning Per Share (Diluted) | 29.15 | 28.56 | 31.81 | 29.64 | 38.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |