| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,249 | 1,321 | 1,405 | 1,457 | 1,500 |
| Expenses | 918.26 | 981.53 | 1,105 | 1,146 | 1,161 |
| EBITDA | 308.03 | 312.84 | 272.18 | 273.75 | 300.65 |
| EBIT | 263.35 | 262.81 | 220.52 | 222.08 | 246.73 |
| Profit Before Tax | 236.98 | 239.88 | 193.12 | 198.46 | 219.22 |
| Net Profit | 177.09 | 178.11 | 143.44 | 149.38 | 162.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.90% | 23.78% | 19.48% | 18.91% | 20.16% |
| Net Profit Margin | 14.31% | 13.54% | 10.27% | 10.32% | 10.87% |
| Earning Per Share (Diluted) | 1.61 | 1.62 | 1.30 | 1.36 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |