| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,290 | 1,300 | 1,494 | 1,643 | 1,490 |
| Expenses | 1,171 | 1,178 | 1,357 | 1,485 | 1,346 |
| EBITDA | 193.07 | 196.04 | 225.34 | 244.95 | 227.02 |
| EBIT | 152.21 | 155.35 | 182.91 | 200.10 | 182.38 |
| Profit Before Tax | 119.61 | 122.22 | 136.30 | 157.35 | 144.02 |
| Net Profit | 86.42 | 90.16 | 99.73 | 114.14 | 102.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.07% | 15.17% | 15.16% | 15.00% | 15.35% |
| Net Profit Margin | 6.74% | 6.98% | 6.71% | 6.99% | 6.95% |
| Earning Per Share (Diluted) | 11.42 | 11.92 | 13.18 | 15.09 | 13.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |