| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 839.76 | 804.20 | 920.39 | 872.97 | 864.20 |
| Expenses | 736.37 | 729.02 | 800.49 | 798.73 | 828.52 |
| EBITDA | 763.05 | 724.25 | 755.81 | 729.40 | 751.61 |
| EBIT | 487.16 | 445.50 | 482.67 | 453.74 | 460.64 |
| Profit Before Tax | 103.38 | 75.01 | 119.72 | 74.00 | 35.41 |
| Net Profit | 98.73 | 57.80 | 116.99 | 75.28 | 38.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 91.30% | 90.20% | 86.43% | 86.82% | 90.88% |
| Net Profit Margin | 11.44% | 6.82% | 13.03% | 8.62% | 5.22% |
| Earning Per Share (Diluted) | 1.22 | 0.66 | 1.36 | 0.87 | 0.52 |
| Dividends Per Share | 3.75 | 0.00 | 0.00 | 4.00 | 0.00 |