| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,221 | 1,306 | 1,690 | 1,454 | 1,617 |
| Expenses | 1,107 | 1,169 | 1,509 | 1,247 | 1,415 |
| EBITDA | 138.83 | 158.26 | 203.17 | 234.97 | 224.92 |
| EBIT | 118.66 | 138.43 | 182.82 | 214.40 | 202.90 |
| Profit Before Tax | 113.90 | 137.60 | 181.67 | 206.59 | 201.47 |
| Net Profit | 86.44 | 102.58 | 132.52 | 154.26 | 150.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.58% | 12.46% | 12.08% | 16.29% | 14.20% |
| Net Profit Margin | 7.21% | 8.07% | 7.88% | 10.70% | 9.50% |
| Earning Per Share (Diluted) | 3.78 | 4.48 | 5.79 | 6.74 | 6.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |