| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 879.00 | 909.00 | 925.26 | 955.46 | 926.57 |
| Expenses | 757.29 | 794.95 | 804.56 | 821.36 | 785.38 |
| EBITDA | 150.12 | 142.33 | 147.88 | 160.60 | 166.48 |
| EBIT | 137.55 | 115.54 | 129.46 | 142.73 | 148.63 |
| Profit Before Tax | 125.69 | 105.92 | 120.70 | 134.10 | 141.19 |
| Net Profit | 94.71 | 81.07 | 92.05 | 97.45 | 108.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.72% | 14.82% | 16.17% | 17.08% | 18.38% |
| Net Profit Margin | 10.58% | 9.63% | 10.06% | 10.36% | 11.96% |
| Earning Per Share (Diluted) | 30.35 | 26.01 | 29.50 | 31.24 | 34.71 |
| Dividends Per Share | 7.00 | 0.00 | 0.00 | 0.00 | 8.00 |