| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 902.36 | 872.58 | 938.26 | 937.32 | 1,019 |
| Expenses | 784.16 | 759.18 | 807.54 | 813.89 | 888.85 |
| EBITDA | 133.53 | 130.40 | 155.58 | 146.71 | 148.79 |
| EBIT | 122.71 | 119.68 | 144.83 | 133.12 | 135.25 |
| Profit Before Tax | 118.20 | 113.39 | 130.72 | 123.44 | 129.72 |
| Net Profit | 88.02 | 84.44 | 98.17 | 91.62 | 96.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.09% | 15.35% | 17.19% | 16.03% | 14.93% |
| Net Profit Margin | 9.94% | 9.94% | 10.85% | 10.01% | 9.70% |
| Earning Per Share (Diluted) | 17.74 | 16.97 | 19.78 | 18.41 | 19.45 |
| Dividends Per Share | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 |