| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,010 | 1,035 | 1,053 | 1,087 | 1,129 |
| Expenses | 863.06 | 889.40 | 905.22 | 931.91 | 964.19 |
| EBITDA | 172.81 | 174.41 | 175.93 | 186.41 | 198.51 |
| EBIT | 148.24 | 147.36 | 148.78 | 156.73 | 166.01 |
| Profit Before Tax | 146.76 | 145.92 | 147.45 | 155.50 | 164.82 |
| Net Profit | 118.51 | 117.33 | 118.41 | 125.05 | 131.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.27% | 17.03% | 16.91% | 17.28% | 17.71% |
| Net Profit Margin | 11.85% | 11.45% | 11.38% | 11.60% | 11.72% |
| Earning Per Share (Diluted) | 8.81 | 8.72 | 8.80 | 9.38 | 9.91 |
| Dividends Per Share | 6.00 | 6.00 | 0.00 | 0.00 | 0.00 |