| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,064 | 984.21 | 925.68 | 819.88 | 1,171 |
| Expenses | 758.56 | 789.92 | 736.80 | 667.88 | 815.85 |
| EBITDA | 353.62 | 240.60 | 235.81 | 199.90 | 403.17 |
| EBIT | 303.52 | 196.48 | 189.20 | 152.81 | 347.97 |
| Profit Before Tax | 301.35 | 193.70 | 186.77 | 150.18 | 345.05 |
| Net Profit | 278.98 | 162.17 | 164.26 | 148.35 | 319.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.27% | 24.92% | 25.85% | 24.81% | 34.15% |
| Net Profit Margin | 26.58% | 16.84% | 18.17% | 18.58% | 28.53% |
| Earning Per Share (Diluted) | 6.39 | 3.72 | 3.76 | 3.40 | 7.32 |
| Dividends Per Share | 4.00 | 0.00 | 0.00 | 4.00 | 6.00 |