| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,113 | 1,139 | 1,297 | 1,257 | 1,266 |
| Expenses | 1,068 | 1,091 | 1,238 | 1,197 | 1,204 |
| EBITDA | 115.81 | 114.63 | 132.72 | 130.44 | 134.76 |
| EBIT | 100.89 | 97.98 | 115.50 | 112.74 | 105.08 |
| Profit Before Tax | 45.45 | 48.25 | 59.17 | 59.78 | 51.51 |
| Net Profit | 33.94 | 35.91 | 44.39 | 44.66 | 36.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.44% | 10.10% | 10.31% | 10.40% | 9.83% |
| Net Profit Margin | 3.06% | 3.16% | 3.45% | 3.56% | 3.53% |
| Earning Per Share (Diluted) | 3.00 | 3.33 | 3.93 | 3.96 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |