| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,032 | 1,026 | 1,079 | 1,102 | 1,186 |
| Expenses | 949.72 | 947.50 | 991.12 | 1,021 | 1,095 |
| EBITDA | 103.53 | 100.93 | 114.13 | 109.28 | 118.90 |
| EBIT | 84.16 | 81.52 | 90.39 | 84.28 | 93.85 |
| Profit Before Tax | 82.19 | 78.53 | 87.41 | 81.43 | 91.01 |
| Net Profit | 62.92 | 60.11 | 64.36 | 61.97 | 69.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.08% | 9.93% | 10.64% | 9.95% | 10.07% |
| Net Profit Margin | 6.13% | 5.91% | 6.00% | 5.64% | 5.85% |
| Earning Per Share (Diluted) | 4.38 | 4.18 | 4.48 | 4.31 | 4.81 |
| Dividends Per Share | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 |