| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 950.17 | 978.93 | 1,039 | 1,042 | 958.21 |
| Expenses | 803.73 | 818.42 | 870.17 | 878.00 | 812.34 |
| EBITDA | 179.18 | 193.60 | 202.22 | 198.17 | 179.35 |
| EBIT | 147.74 | 161.76 | 170.24 | 165.46 | 147.11 |
| Profit Before Tax | 146.45 | 160.52 | 168.83 | 164.16 | 145.88 |
| Net Profit | 109.12 | 125.46 | 126.72 | 122.38 | 108.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.67% | 20.12% | 19.99% | 20.31% | 19.64% |
| Net Profit Margin | 11.98% | 13.04% | 12.52% | 12.54% | 11.86% |
| Earning Per Share (Diluted) | 57.53 | 66.15 | 66.81 | 64.52 | 57.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |