| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,096 | 1,075 | 1,235 | 1,188 | 1,201 |
| Expenses | 1,034 | 1,011 | 1,157 | 1,126 | 1,153 |
| EBITDA | 119.76 | 118.22 | 135.21 | 122.34 | 112.40 |
| EBIT | 92.31 | 90.60 | 107.51 | 89.93 | 80.02 |
| Profit Before Tax | 61.93 | 64.34 | 78.03 | 61.13 | 48.08 |
| Net Profit | 46.11 | 47.71 | 60.66 | 47.24 | 35.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.95% | 10.98% | 10.95% | 10.31% | 9.36% |
| Net Profit Margin | 4.21% | 4.44% | 4.92% | 3.98% | 2.96% |
| Earning Per Share (Diluted) | 2.93 | 3.04 | 3.85 | 3.00 | 2.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |