| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,088 | 1,132 | 1,001 | 1,175 | 1,164 |
| Expenses | 895.49 | 868.03 | 829.17 | 968.57 | 956.12 |
| EBITDA | 219.90 | 291.15 | 199.44 | 234.45 | 239.27 |
| EBIT | 198.28 | 269.00 | 176.24 | 211.69 | 215.73 |
| Profit Before Tax | 192.21 | 264.03 | 172.14 | 206.87 | 207.93 |
| Net Profit | 153.40 | 210.47 | 137.26 | 151.91 | 161.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.27% | 29.03% | 21.06% | 21.73% | 22.59% |
| Net Profit Margin | 14.83% | 20.98% | 14.50% | 14.08% | 15.28% |
| Earning Per Share (Diluted) | 4.49 | 6.16 | 4.02 | 4.44 | 4.73 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |