| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 934.34 | 921.69 | 980.04 | 1,108 | 1,220 |
| Expenses | 575.54 | 597.42 | 606.24 | 694.11 | 792.94 |
| EBITDA | 598.19 | 562.14 | 634.47 | 706.49 | 763.89 |
| EBIT | 581.02 | 542.47 | 602.34 | 667.30 | 723.01 |
| Profit Before Tax | 358.80 | 324.27 | 373.80 | 413.41 | 427.05 |
| Net Profit | 276.47 | 249.60 | 284.67 | 315.48 | 327.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 76.69% | 68.49% | 69.61% | 64.34% | 64.66% |
| Net Profit Margin | 35.44% | 30.41% | 31.23% | 28.73% | 27.70% |
| Earning Per Share (Diluted) | 6.96 | 6.17 | 6.95 | 7.80 | 7.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |