| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 912.15 | 1,064 | 984.21 | 925.68 | 819.88 |
| Expenses | 687.10 | 758.56 | 789.92 | 736.80 | 667.88 |
| EBITDA | 272.03 | 353.62 | 240.60 | 235.81 | 199.90 |
| EBIT | 222.76 | 303.52 | 196.48 | 189.20 | 152.81 |
| Profit Before Tax | 220.43 | 301.35 | 193.70 | 186.77 | 150.18 |
| Net Profit | 210.99 | 278.98 | 162.17 | 164.26 | 148.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.03% | 33.27% | 24.92% | 25.85% | 24.81% |
| Net Profit Margin | 23.88% | 26.58% | 16.84% | 18.17% | 18.58% |
| Earning Per Share (Diluted) | 4.87 | 6.39 | 3.72 | 3.76 | 3.40 |
| Dividends Per Share | 4.00 | 4.00 | 0.00 | 0.00 | 4.00 |