| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,066 | 1,060 | 1,049 | 1,132 | 1,060 |
| Expenses | 970.63 | 957.87 | 949.34 | 1,039 | 981.94 |
| EBITDA | 147.72 | 155.05 | 153.36 | 146.33 | 135.97 |
| EBIT | 107.97 | 115.69 | 112.46 | 105.02 | 77.87 |
| Profit Before Tax | 95.58 | 101.78 | 99.77 | 92.86 | 65.41 |
| Net Profit | 69.38 | 74.05 | 75.10 | 69.47 | 46.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.12% | 14.94% | 14.89% | 13.18% | 11.82% |
| Net Profit Margin | 6.63% | 7.13% | 7.30% | 6.26% | 5.41% |
| Earning Per Share (Diluted) | 4.39 | 4.64 | 4.75 | 4.40 | 2.97 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 |