| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 964.65 | 920.67 | 914.87 | 1,054 | 1,037 |
| Expenses | 730.45 | 711.14 | 715.70 | 788.84 | 768.41 |
| EBITDA | 277.07 | 252.56 | 244.51 | 307.02 | 312.61 |
| EBIT | 236.22 | 211.38 | 200.10 | 265.62 | 269.50 |
| Profit Before Tax | 234.20 | 209.53 | 199.17 | 264.96 | 268.49 |
| Net Profit | 173.12 | 156.39 | 149.80 | 197.87 | 200.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.99% | 27.65% | 27.13% | 29.52% | 30.57% |
| Net Profit Margin | 18.11% | 17.12% | 16.62% | 19.03% | 19.60% |
| Earning Per Share (Diluted) | 10.92 | 9.87 | 9.44 | 12.48 | 12.62 |
| Dividends Per Share | 0.00 | 8.50 | 0.00 | 0.00 | 0.00 |