| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 810.23 | 807.42 | 804.81 | 822.54 | 738.32 |
| Expenses | 613.90 | 580.15 | 595.64 | 627.98 | 593.79 |
| EBITDA | 228.42 | 258.72 | 241.52 | 223.86 | 174.27 |
| EBIT | 200.57 | 230.77 | 213.25 | 196.95 | 146.64 |
| Profit Before Tax | 196.33 | 227.27 | 209.17 | 194.56 | 144.53 |
| Net Profit | 154.83 | 168.42 | 150.27 | 144.11 | 106.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.81% | 33.22% | 30.91% | 28.13% | 24.16% |
| Net Profit Margin | 19.53% | 21.63% | 19.23% | 18.11% | 14.79% |
| Earning Per Share (Diluted) | 16.22 | 17.64 | 15.70 | 15.07 | 11.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |