| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 969.88 | 1,143 | 1,199 | 1,226 | 1,296 |
| Expenses | 841.49 | 990.58 | 1,033 | 1,056 | 1,120 |
| EBITDA | 206.57 | 235.97 | 254.28 | 263.06 | 277.08 |
| EBIT | 154.05 | 179.36 | 221.53 | 168.31 | 205.06 |
| Profit Before Tax | 128.38 | 152.79 | 197.55 | 144.53 | 175.87 |
| Net Profit | 97.23 | 117.60 | 152.03 | 112.64 | 130.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.60% | 20.82% | 23.82% | 19.62% | 21.40% |
| Net Profit Margin | 10.16% | 10.37% | 10.94% | 10.90% | 10.09% |
| Earning Per Share (Diluted) | 4.01 | 4.85 | 6.27 | 4.64 | 5.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |