| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,588 | 1,574 | 1,525 | 1,558 | 1,697 |
| Expenses | 1,540 | 1,517 | 1,464 | 1,505 | 1,628 |
| EBITDA | 136.04 | 145.04 | 152.17 | 145.75 | 166.31 |
| EBIT | 72.90 | 82.57 | 87.96 | 80.14 | 97.76 |
| Profit Before Tax | 47.79 | 56.60 | 61.12 | 52.76 | 68.93 |
| Net Profit | 38.70 | 45.87 | 51.32 | 42.34 | 55.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.63% | 9.29% | 10.08% | 9.45% | 9.90% |
| Net Profit Margin | 2.46% | 2.94% | 3.40% | 2.75% | 3.30% |
| Earning Per Share (Diluted) | 2.23 | 3.82 | 4.30 | 3.53 | 4.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |