| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,162 | 1,221 | 1,443 | 1,147 | 1,002 |
| Expenses | 1,053 | 1,103 | 1,288 | 1,037 | 889.63 |
| EBITDA | 146.52 | 161.90 | 204.68 | 150.64 | 155.32 |
| EBIT | 123.96 | 139.27 | 182.37 | 131.17 | 139.80 |
| Profit Before Tax | 108.81 | 117.57 | 155.81 | 110.05 | 117.70 |
| Net Profit | 80.91 | 82.65 | 120.97 | 80.77 | 86.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.75% | 13.44% | 14.47% | 13.26% | 16.33% |
| Net Profit Margin | 7.04% | 6.86% | 8.55% | 7.11% | 8.38% |
| Earning Per Share (Diluted) | 3.16 | 3.22 | 4.71 | 3.15 | 3.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |