| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,215 | 1,028 | 1,234 | 1,239 | 1,321 |
| Expenses | 1,148 | 974.76 | 1,160 | 1,163 | 1,242 |
| EBITDA | 109.45 | 97.27 | 122.57 | 123.72 | 129.18 |
| EBIT | 87.21 | 77.89 | 105.06 | 103.68 | 106.80 |
| Profit Before Tax | 62.61 | 53.71 | 77.79 | 76.33 | 79.37 |
| Net Profit | 55.63 | 48.24 | 64.97 | 65.56 | 71.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.76% | 9.51% | 10.23% | 10.05% | 9.84% |
| Net Profit Margin | 5.17% | 5.50% | 5.35% | 5.55% | 5.58% |
| Earning Per Share (Diluted) | 12.77 | 12.38 | 14.96 | 14.62 | 15.84 |
| Dividends Per Share | 5.00 | 0.00 | 6.50 | 0.00 | 0.00 |