| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 946.13 | 914.76 | 920.58 | 895.09 | 1,160 |
| Expenses | 743.34 | 706.06 | 703.32 | 720.67 | 931.24 |
| EBITDA | 275.95 | 281.02 | 287.11 | 246.73 | 306.01 |
| EBIT | 202.35 | 208.77 | 219.90 | 170.57 | 232.72 |
| Profit Before Tax | 191.78 | 203.00 | 214.68 | 165.24 | 227.56 |
| Net Profit | 143.58 | 150.71 | 163.69 | 121.71 | 170.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.73% | 31.72% | 32.90% | 27.82% | 26.74% |
| Net Profit Margin | 16.50% | 17.91% | 19.21% | 15.40% | 15.29% |
| Earning Per Share (Diluted) | 2.42 | 2.43 | 2.64 | 2.01 | 2.78 |
| Dividends Per Share | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 |