| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 971.49 | 963.96 | 1,108 | 1,100 | 1,083 |
| Expenses | 753.50 | 770.93 | 836.88 | 821.09 | 816.13 |
| EBITDA | 262.51 | 240.92 | 315.42 | 324.94 | 314.10 |
| EBIT | 220.57 | 194.48 | 272.72 | 280.50 | 268.75 |
| Profit Before Tax | 217.99 | 193.03 | 271.61 | 279.15 | 266.87 |
| Net Profit | 162.49 | 145.69 | 202.38 | 207.82 | 197.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.25% | 25.37% | 28.83% | 29.95% | 29.50% |
| Net Profit Margin | 16.86% | 15.34% | 18.50% | 19.16% | 18.59% |
| Earning Per Share (Diluted) | 10.24 | 9.17 | 12.75 | 13.08 | 12.45 |
| Dividends Per Share | 8.50 | 0.00 | 0.00 | 0.00 | 0.00 |