| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,025 | 1,073 | 1,070 | 1,062 | 1,029 |
| Expenses | 936.17 | 958.25 | 954.07 | 950.54 | 913.67 |
| EBITDA | 109.59 | 127.94 | 130.69 | 128.33 | 131.47 |
| EBIT | 101.95 | 120.19 | 121.98 | 119.10 | 121.63 |
| Profit Before Tax | 89.11 | 114.57 | 115.93 | 111.28 | 115.09 |
| Net Profit | 78.06 | 94.92 | 93.06 | 95.97 | 97.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.00% | 12.34% | 12.57% | 12.39% | 12.93% |
| Net Profit Margin | 7.82% | 9.17% | 8.97% | 9.27% | 9.60% |
| Earning Per Share (Diluted) | 11.35 | 13.04 | 12.81 | 13.18 | 13.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |