| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 966.09 | 1,074 | 1,017 | 1,060 | 1,028 |
| Expenses | 862.61 | 972.16 | 929.63 | 955.19 | 939.05 |
| EBITDA | 132.87 | 133.28 | 117.22 | 138.23 | 122.61 |
| EBIT | 111.69 | 111.57 | 95.20 | 114.87 | 99.18 |
| Profit Before Tax | 103.49 | 101.94 | 87.30 | 104.37 | 89.01 |
| Net Profit | 73.91 | 75.69 | 63.84 | 71.12 | 67.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.95% | 12.54% | 11.68% | 13.18% | 12.05% |
| Net Profit Margin | 7.76% | 7.12% | 6.36% | 6.78% | 6.67% |
| Earning Per Share (Diluted) | 3.33 | 3.41 | 2.87 | 3.50 | 3.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |