| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,050 | 1,161 | 1,307 | 994.90 | 1,043 |
| Expenses | 921.30 | 1,008 | 1,121 | 896.30 | 949.70 |
| EBITDA | 156.40 | 182.70 | 215.00 | 127.60 | 123.50 |
| EBIT | 134.50 | 154.00 | 189.60 | 104.50 | 102.40 |
| Profit Before Tax | 128.90 | 146.40 | 183.80 | 98.30 | 95.90 |
| Net Profit | 95.30 | 113.70 | 123.60 | 70.50 | 67.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.11% | 15.43% | 16.64% | 13.00% | 12.29% |
| Net Profit Margin | 9.23% | 10.65% | 10.79% | 6.83% | 6.72% |
| Earning Per Share (Diluted) | 12.06 | 14.76 | 17.27 | 8.40 | 8.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |