| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 542.56 | 580.45 | 597.92 | 637.49 | 627.93 |
| Expenses | 381.61 | 390.43 | 409.52 | 444.26 | 448.81 |
| EBITDA | 8.51 | 8.93 | 9.22 | 9.79 | 9.34 |
| EBIT | 396.12 | 438.87 | 447.11 | 457.96 | 450.48 |
| Profit Before Tax | 160.95 | 190.03 | 188.39 | 193.22 | 179.13 |
| Net Profit | 126.10 | 147.91 | 146.42 | 153.68 | 139.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.60% | 77.32% | 76.47% | 73.52% | 73.27% |
| Net Profit Margin | 23.25% | 25.54% | 24.54% | 24.16% | 22.19% |
| Earning Per Share (Diluted) | 15.92 | 18.67 | 18.45 | 19.26 | 17.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |