| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 931.13 | 962.69 | 986.14 | 999.65 | 1,020 |
| Expenses | 676.03 | 688.60 | 717.02 | 720.49 | 742.77 |
| EBITDA | 2.63 | 2.79 | 3.33 | 4.12 | 3.46 |
| EBIT | 857.83 | 889.59 | 904.71 | 913.49 | 925.95 |
| Profit Before Tax | 255.10 | 274.09 | 269.12 | 279.16 | 277.63 |
| Net Profit | 199.64 | 211.49 | 212.12 | 233.92 | 223.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 92.42% | 92.72% | 92.08% | 91.89% | 91.09% |
| Net Profit Margin | 21.44% | 21.97% | 21.51% | 23.43% | 21.94% |
| Earning Per Share (Diluted) | 14.99 | 15.88 | 15.93 | 17.57 | 16.81 |
| Dividends Per Share | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 |