| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,296 | 1,414 | 1,662 | 1,294 | 1,407 |
| Expenses | 1,224 | 1,334 | 1,560 | 1,224 | 1,324 |
| EBITDA | 174.81 | 192.83 | 213.60 | 179.65 | 197.72 |
| EBIT | 124.46 | 141.23 | 157.48 | 116.32 | 144.82 |
| Profit Before Tax | 64.92 | 72.75 | 90.49 | 50.55 | 74.39 |
| Net Profit | 52.61 | 56.45 | 72.03 | 39.04 | 55.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.06% | 13.30% | 12.25% | 12.78% | 13.82% |
| Net Profit Margin | 3.85% | 3.77% | 4.03% | 2.93% | 3.82% |
| Earning Per Share (Diluted) | 2.09 | 4.46 | 2.81 | 1.56 | 2.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |