| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 970.14 | 1,112 | 1,099 | 1,174 | 1,346 |
| Expenses | 790.23 | 917.90 | 909.56 | 917.53 | 956.42 |
| EBITDA | 194.01 | 208.55 | 205.48 | 273.25 | 403.90 |
| EBIT | 181.94 | 196.50 | 193.77 | 261.77 | 392.76 |
| Profit Before Tax | 179.91 | 193.75 | 189.89 | 256.12 | 390.01 |
| Net Profit | 134.54 | 144.62 | 142.68 | 186.49 | 291.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.24% | 18.83% | 19.14% | 23.71% | 30.37% |
| Net Profit Margin | 14.04% | 13.06% | 13.29% | 16.18% | 21.89% |
| Earning Per Share (Diluted) | 5.25 | 5.65 | 5.57 | 7.28 | 11.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |