| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,434 | 1,604 | 1,809 | 1,811 | 1,819 |
| Expenses | 1,351 | 1,526 | 1,688 | 1,672 | 1,688 |
| EBITDA | 224.85 | 227.57 | 260.89 | 266.68 | 276.21 |
| EBIT | 142.06 | 146.70 | 177.99 | 183.99 | 190.03 |
| Profit Before Tax | 83.42 | 78.19 | 121.33 | 139.63 | 130.37 |
| Net Profit | 65.82 | 65.02 | 91.36 | 110.29 | 102.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.78% | 14.31% | 14.66% | 14.82% | 15.36% |
| Net Profit Margin | 4.62% | 4.09% | 5.13% | 6.13% | 5.70% |
| Earning Per Share (Diluted) | 1.00 | 1.00 | 1.40 | 1.69 | 1.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |