| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,367 | 1,346 | 1,410 | 1,576 | 1,711 |
| Expenses | 1,327 | 1,309 | 1,373 | 1,531 | 1,663 |
| EBITDA | 57.51 | 56.20 | 55.90 | 66.85 | 72.39 |
| EBIT | 49.41 | 47.72 | 47.02 | 57.03 | 54.41 |
| Profit Before Tax | 39.44 | 37.22 | 36.36 | 44.63 | 40.40 |
| Net Profit | 29.45 | 31.42 | 30.23 | 36.60 | 33.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.23% | 4.20% | 3.98% | 4.26% | 3.76% |
| Net Profit Margin | 1.87% | 1.92% | 1.98% | 2.01% | 1.88% |
| Earning Per Share (Diluted) | 5.84 | 5.90 | 6.38 | 7.25 | 6.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |