| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,300 | 1,494 | 1,643 | 1,496 | 1,355 |
| Expenses | 1,178 | 1,357 | 1,485 | 1,351 | 1,231 |
| EBITDA | 196.04 | 225.34 | 244.95 | 228.68 | 207.12 |
| EBIT | 155.35 | 182.91 | 200.10 | 184.04 | 164.76 |
| Profit Before Tax | 122.22 | 136.30 | 157.35 | 144.66 | 124.18 |
| Net Profit | 90.16 | 99.73 | 114.14 | 103.37 | 90.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.17% | 15.16% | 15.00% | 15.41% | 15.43% |
| Net Profit Margin | 6.98% | 6.72% | 6.99% | 6.97% | 6.75% |
| Earning Per Share (Diluted) | 11.92 | 13.21 | 15.09 | 13.67 | 11.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |