| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,005 | 1,065 | 1,141 | 1,161 | 1,225 |
| Expenses | 820.60 | 909.80 | 964.80 | 970.90 | 1,057 |
| EBITDA | 198.50 | 170.20 | 192.00 | 206.00 | 183.30 |
| EBIT | 185.30 | 156.70 | 178.20 | 192.10 | 169.90 |
| Profit Before Tax | 184.10 | 155.30 | 176.00 | 190.20 | 168.00 |
| Net Profit | 136.50 | 115.10 | 132.10 | 139.90 | 124.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.67% | 16.62% | 17.60% | 18.48% | 15.49% |
| Net Profit Margin | 14.21% | 11.24% | 12.11% | 12.55% | 10.53% |
| Earning Per Share (Diluted) | 154.34 | 130.18 | 149.35 | 158.26 | 140.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |