| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,056 | 1,066 | 1,060 | 1,049 | 1,132 |
| Expenses | 975.34 | 970.63 | 957.87 | 949.34 | 1,039 |
| EBITDA | 135.03 | 147.72 | 155.05 | 153.36 | 146.33 |
| EBIT | 95.29 | 107.97 | 115.69 | 112.46 | 105.02 |
| Profit Before Tax | 80.22 | 95.58 | 101.78 | 99.77 | 92.86 |
| Net Profit | 59.00 | 69.38 | 74.05 | 75.10 | 69.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.11% | 14.12% | 14.94% | 14.89% | 13.18% |
| Net Profit Margin | 5.73% | 6.63% | 7.13% | 7.30% | 6.26% |
| Earning Per Share (Diluted) | 3.73 | 4.39 | 4.64 | 4.75 | 4.40 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |