| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,153 | 1,148 | 1,145 | 1,107 | 1,230 |
| Expenses | 946.78 | 923.81 | 903.75 | 870.42 | 974.96 |
| EBITDA | 232.82 | 246.83 | 271.69 | 268.71 | 289.20 |
| EBIT | 217.60 | 233.11 | 257.05 | 251.32 | 271.62 |
| Profit Before Tax | 205.84 | 224.35 | 241.22 | 236.54 | 255.25 |
| Net Profit | 141.15 | 155.46 | 179.36 | 176.14 | 192.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.41% | 21.75% | 24.30% | 25.09% | 24.43% |
| Net Profit Margin | 12.45% | 13.71% | 16.25% | 16.49% | 16.24% |
| Earning Per Share (Diluted) | 2.85 | 3.12 | 3.65 | 3.55 | 3.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |