| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 946.35 | 973.07 | 1,031 | 1,030 | 946.32 |
| Expenses | 799.60 | 813.25 | 863.63 | 868.80 | 802.61 |
| EBITDA | 179.13 | 192.48 | 199.89 | 194.98 | 176.65 |
| EBIT | 148.04 | 161.06 | 168.38 | 162.79 | 144.94 |
| Profit Before Tax | 146.75 | 159.82 | 166.96 | 161.47 | 143.70 |
| Net Profit | 109.34 | 124.91 | 125.19 | 120.17 | 106.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.76% | 20.14% | 19.93% | 20.24% | 19.59% |
| Net Profit Margin | 12.06% | 13.07% | 12.48% | 12.48% | 11.81% |
| Earning Per Share (Diluted) | 57.65 | 65.85 | 66.00 | 63.36 | 56.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |