| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,046 | 991.40 | 1,057 | 1,025 | 1,004 |
| Expenses | 891.70 | 859.60 | 910.30 | 887.50 | 881.60 |
| EBITDA | 178.60 | 155.50 | 172.90 | 161.80 | 143.50 |
| EBIT | 156.80 | 133.30 | 149.50 | 139.90 | 125.20 |
| Profit Before Tax | 154.30 | 131.80 | 146.20 | 137.40 | 122.50 |
| Net Profit | 114.60 | 97.90 | 108.60 | 107.50 | 91.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.23% | 15.83% | 16.46% | 15.83% | 14.42% |
| Net Profit Margin | 11.06% | 9.97% | 10.34% | 10.52% | 9.14% |
| Earning Per Share (Diluted) | 25.17 | 21.49 | 23.85 | 23.60 | 19.98 |
| Dividends Per Share | 0.00 | 70.00 | 0.00 | 0.00 | 156.00 |