| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,027 | 1,116 | 1,116 | 1,218 | 1,163 |
| Expenses | 926.40 | 993.40 | 998.80 | 1,077 | 1,044 |
| EBITDA | 214.30 | 238.40 | 234.80 | 263.50 | 245.30 |
| EBIT | 127.90 | 151.40 | 145.40 | 169.40 | 135.60 |
| Profit Before Tax | 100.50 | 123.00 | 117.30 | 140.90 | 106.80 |
| Net Profit | 94.10 | 115.70 | 101.40 | 106.10 | 83.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.12% | 21.62% | 21.21% | 21.88% | 20.23% |
| Net Profit Margin | 9.22% | 10.65% | 9.03% | 8.65% | 7.92% |
| Earning Per Share (Diluted) | 2.93 | 3.57 | 3.12 | 3.26 | 2.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |