| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 984.03 | 902.64 | 973.49 | 1,101 | 945.25 |
| Expenses | 653.39 | 612.92 | 699.33 | 675.41 | 634.18 |
| EBITDA | 361.75 | 317.98 | 300.76 | 461.67 | 345.43 |
| EBIT | 337.00 | 294.98 | 275.15 | 434.35 | 318.26 |
| Profit Before Tax | 330.63 | 289.72 | 274.17 | 425.95 | 311.07 |
| Net Profit | 246.67 | 217.21 | 206.84 | 350.79 | 234.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.71% | 39.73% | 33.72% | 54.65% | 42.14% |
| Net Profit Margin | 27.76% | 27.14% | 23.19% | 41.53% | 28.55% |
| Earning Per Share (Diluted) | 26.15 | 23.09 | 22.16 | 37.59 | 25.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 16.00 | 0.00 |