| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 577.83 | 601.98 | 664.46 | 1,032 | 1,014 |
| Expenses | 549.36 | 552.97 | 578.76 | 1,001 | 986.37 |
| EBITDA | 468.95 | 522.36 | 574.34 | 842.63 | 812.22 |
| EBIT | 287.47 | 321.05 | 355.25 | 484.98 | 481.55 |
| Profit Before Tax | 28.48 | 49.01 | 85.71 | 30.64 | 27.49 |
| Net Profit | 74.50 | 45.97 | 140.51 | 121.47 | 112.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 82.74% | 89.06% | 88.77% | 82.39% | 81.10% |
| Net Profit Margin | 12.50% | 7.84% | 21.72% | 11.88% | 11.19% |
| Earning Per Share (Diluted) | 0.57 | 0.35 | 1.03 | 0.63 | 0.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.98 | 2.98 |