| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 731.67 | 713.25 | 775.69 | 795.22 | 807.47 |
| Expenses | 615.31 | 584.44 | 615.48 | 622.83 | 645.00 |
| EBITDA | 254.53 | 260.34 | 279.40 | 291.02 | 281.63 |
| EBIT | 173.53 | 183.15 | 209.78 | 222.22 | 194.17 |
| Profit Before Tax | 116.36 | 128.87 | 161.10 | 172.67 | 145.35 |
| Net Profit | 87.06 | 102.35 | 125.10 | 134.47 | 108.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.25% | 37.06% | 36.33% | 36.87% | 33.03% |
| Net Profit Margin | 11.60% | 13.36% | 15.29% | 15.21% | 14.06% |
| Earning Per Share (Diluted) | 6.15 | 6.89 | 8.64 | 8.81 | 7.31 |
| Dividends Per Share | 7.35 | 0.00 | 0.00 | 0.00 | 0.00 |