| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 875.10 | 1,016 | 991.70 | 1,043 | 1,056 |
| Expenses | 716.10 | 814.70 | 808.70 | 850.30 | 861.90 |
| EBITDA | 197.70 | 237.80 | 223.50 | 233.50 | 238.90 |
| EBIT | 166.90 | 209.50 | 192.00 | 200.90 | 180.90 |
| Profit Before Tax | 159.00 | 201.10 | 183.00 | 192.40 | 169.20 |
| Net Profit | 120.90 | 151.50 | 134.90 | 142.10 | 125.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.32% | 24.06% | 23.20% | 22.97% | 20.89% |
| Net Profit Margin | 14.13% | 14.82% | 13.88% | 13.76% | 13.84% |
| Earning Per Share (Diluted) | 27.22 | 33.27 | 30.35 | 31.76 | 27.93 |
| Dividends Per Share | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 |