| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 523.88 | 527.74 | 720.91 | 847.39 | 1,044 |
| Expenses | 351.27 | 382.42 | 544.70 | 701.23 | 815.47 |
| EBITDA | 405.41 | 395.68 | 476.39 | 660.87 | 794.31 |
| EBIT | 254.93 | 237.21 | 280.00 | 369.10 | 444.06 |
| Profit Before Tax | 172.61 | 145.32 | 176.20 | 146.16 | 171.61 |
| Net Profit | 155.47 | 116.74 | 173.19 | 129.72 | 188.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 79.19% | 78.91% | 67.96% | 79.62% | 73.62% |
| Net Profit Margin | 26.86% | 19.23% | 21.86% | 12.89% | 24.34% |
| Earning Per Share (Diluted) | 1.71 | 1.20 | 1.13 | 0.71 | 1.35 |
| Dividends Per Share | 3.12 | 1.19 | 0.00 | 2.37 | 0.00 |