| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,011 | 971.49 | 963.96 | 1,108 | 1,100 |
| Expenses | 774.04 | 753.50 | 770.93 | 836.88 | 821.09 |
| EBITDA | 280.47 | 262.51 | 240.92 | 315.42 | 324.94 |
| EBIT | 238.59 | 220.57 | 194.48 | 272.72 | 280.50 |
| Profit Before Tax | 236.53 | 217.99 | 193.03 | 271.61 | 279.15 |
| Net Profit | 174.57 | 162.49 | 145.69 | 202.38 | 207.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.03% | 27.25% | 25.37% | 28.83% | 29.95% |
| Net Profit Margin | 17.45% | 16.86% | 15.34% | 18.50% | 19.16% |
| Earning Per Share (Diluted) | 11.00 | 10.24 | 9.17 | 12.75 | 13.08 |
| Dividends Per Share | 0.00 | 8.50 | 0.00 | 0.00 | 0.00 |