| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 781.35 | 824.40 | 819.96 | 1,012 | 833.50 |
| Expenses | 689.57 | 739.44 | 728.75 | 918.64 | 759.22 |
| EBITDA | 124.42 | 116.63 | 114.73 | 129.63 | 108.65 |
| EBIT | 113.53 | 104.66 | 101.58 | 114.16 | 95.87 |
| Profit Before Tax | 91.78 | 84.96 | 91.20 | 93.62 | 74.28 |
| Net Profit | 69.12 | 63.28 | 68.20 | 69.65 | 55.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.09% | 14.40% | 14.16% | 13.07% | 13.28% |
| Net Profit Margin | 8.94% | 7.82% | 8.42% | 7.02% | 6.83% |
| Earning Per Share (Diluted) | 4.40 | 3.90 | 3.92 | 4.00 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |