| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 317.41 | 351.80 | 359.59 | 346.65 | 344.96 |
| Expenses | 182.08 | 198.49 | 202.45 | 206.03 | 204.80 |
| EBITDA | 151.36 | 170.33 | 175.17 | 161.83 | 159.75 |
| EBIT | 137.16 | 155.14 | 158.93 | 142.32 | 141.79 |
| Profit Before Tax | 135.33 | 153.31 | 157.13 | 140.62 | 140.16 |
| Net Profit | 101.90 | 115.22 | 117.82 | 106.08 | 105.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.14% | 49.82% | 50.40% | 48.10% | 47.77% |
| Net Profit Margin | 33.08% | 33.70% | 33.90% | 31.53% | 31.46% |
| Earning Per Share (Diluted) | 20.61 | 23.29 | 23.79 | 21.37 | 21.18 |
| Dividends Per Share | 11.00 | 25.00 | 17.50 | 0.00 | 11.00 |