| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 562.32 | 587.65 | 531.92 | 582.83 | 596.07 |
| Expenses | 452.48 | 474.85 | 425.82 | 471.18 | 483.06 |
| EBITDA | 150.58 | 154.43 | 149.36 | 156.70 | 159.45 |
| EBIT | 113.57 | 116.59 | 110.42 | 116.05 | 116.97 |
| Profit Before Tax | 109.85 | 112.82 | 106.11 | 111.65 | 113.02 |
| Net Profit | 81.87 | 84.01 | 79.12 | 83.89 | 84.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.25% | 26.78% | 28.62% | 27.41% | 27.39% |
| Net Profit Margin | 14.82% | 14.57% | 15.16% | 14.67% | 14.45% |
| Earning Per Share (Diluted) | 4.92 | 5.01 | 4.72 | 4.99 | 5.03 |
| Dividends Per Share | 0.00 | 0.00 | 3.25 | 0.00 | 0.00 |