| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 862.09 | 831.55 | 823.78 | 810.37 | 1,079 |
| Expenses | 672.86 | 636.12 | 619.21 | 639.75 | 854.75 |
| EBITDA | 256.01 | 261.25 | 268.51 | 235.22 | 293.44 |
| EBIT | 188.38 | 194.74 | 206.17 | 165.96 | 226.91 |
| Profit Before Tax | 178.21 | 189.74 | 202.00 | 161.45 | 222.73 |
| Net Profit | 132.30 | 140.59 | 151.85 | 120.13 | 166.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.17% | 32.50% | 34.53% | 29.46% | 27.60% |
| Net Profit Margin | 16.73% | 18.42% | 19.97% | 16.55% | 15.85% |
| Earning Per Share (Diluted) | 2.22 | 2.26 | 2.44 | 1.93 | 2.67 |
| Dividends Per Share | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 |