| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 892.82 | 934.34 | 921.69 | 980.04 | 1,108 |
| Expenses | 573.72 | 575.54 | 597.42 | 606.24 | 694.11 |
| EBITDA | 568.62 | 598.19 | 562.14 | 634.47 | 706.49 |
| EBIT | 551.39 | 581.02 | 542.47 | 602.34 | 667.30 |
| Profit Before Tax | 319.10 | 358.80 | 324.27 | 373.80 | 413.41 |
| Net Profit | 245.49 | 276.47 | 249.60 | 284.67 | 315.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.73% | 78.73% | 68.49% | 69.61% | 63.37% |
| Net Profit Margin | 28.38% | 36.39% | 30.41% | 31.23% | 28.30% |
| Earning Per Share (Diluted) | 6.47 | 6.96 | 6.17 | 6.95 | 7.80 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 6.00 |