| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 848.66 | 810.12 | 807.31 | 807.12 | 823.19 |
| Expenses | 645.44 | 613.89 | 580.13 | 595.60 | 627.96 |
| EBITDA | 234.99 | 228.32 | 258.63 | 243.87 | 224.53 |
| EBIT | 207.52 | 200.47 | 230.68 | 215.60 | 197.62 |
| Profit Before Tax | 203.22 | 196.23 | 227.18 | 211.52 | 195.23 |
| Net Profit | 150.55 | 154.73 | 168.33 | 152.62 | 144.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.30% | 28.80% | 33.21% | 31.21% | 28.21% |
| Net Profit Margin | 18.13% | 19.52% | 21.62% | 19.53% | 18.19% |
| Earning Per Share (Diluted) | 15.77 | 16.21 | 17.63 | 15.95 | 15.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |