| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,150 | 1,153 | 1,148 | 1,145 | 1,107 |
| Expenses | 953.19 | 946.78 | 923.81 | 903.75 | 870.42 |
| EBITDA | 221.70 | 232.82 | 246.83 | 271.69 | 268.71 |
| EBIT | 208.60 | 217.60 | 233.11 | 257.05 | 251.32 |
| Profit Before Tax | 197.30 | 205.84 | 224.35 | 241.22 | 236.54 |
| Net Profit | 135.70 | 141.15 | 155.46 | 179.36 | 176.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.50% | 20.41% | 21.75% | 24.30% | 25.09% |
| Net Profit Margin | 11.91% | 12.45% | 13.71% | 16.25% | 16.49% |
| Earning Per Share (Diluted) | 2.72 | 2.85 | 3.12 | 3.65 | 3.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |