| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,362 | 1,467 | 1,531 | 1,438 | 1,463 |
| Expenses | 1,293 | 1,386 | 1,425 | 1,360 | 1,399 |
| EBITDA | 128.55 | 140.91 | 165.78 | 138.63 | 120.82 |
| EBIT | 76.26 | 88.99 | 113.63 | 85.78 | 70.36 |
| Profit Before Tax | 69.31 | 81.95 | 106.37 | 78.24 | 63.18 |
| Net Profit | 51.53 | 60.76 | 79.12 | 53.22 | 46.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.57% | 9.73% | 10.97% | 9.78% | 8.38% |
| Net Profit Margin | 3.84% | 4.19% | 5.23% | 3.75% | 3.25% |
| Earning Per Share (Diluted) | 21.72 | 25.60 | 33.35 | 22.43 | 19.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |