| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,447 | 1,482 | 1,619 | 1,594 | 1,714 |
| Expenses | 1,379 | 1,412 | 1,541 | 1,526 | 1,626 |
| EBITDA | 285.44 | 299.20 | 321.08 | 312.14 | 335.75 |
| EBIT | 130.29 | 133.79 | 122.23 | 134.41 | 154.00 |
| Profit Before Tax | 68.34 | 69.77 | 54.03 | 67.71 | 88.30 |
| Net Profit | 51.51 | 52.06 | 41.05 | 49.46 | 66.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.83% | 20.40% | 18.39% | 19.67% | 19.73% |
| Net Profit Margin | 3.58% | 3.55% | 3.64% | 3.12% | 3.92% |
| Earning Per Share (Diluted) | 0.78 | 0.79 | 0.62 | 0.75 | 1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |