| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 552.20 | 637.70 | 635.06 | 620.31 | 607.37 |
| Expenses | 470.14 | 538.03 | 538.00 | 531.59 | 527.11 |
| EBITDA | 103.52 | 122.02 | 120.97 | 114.07 | 106.83 |
| EBIT | 91.21 | 104.98 | 98.69 | 103.76 | 90.67 |
| Profit Before Tax | 89.31 | 102.88 | 97.05 | 101.30 | 88.64 |
| Net Profit | 67.27 | 77.71 | 73.11 | 72.57 | 66.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.59% | 20.08% | 19.41% | 20.90% | 19.45% |
| Net Profit Margin | 11.51% | 12.08% | 11.73% | 10.49% | 10.22% |
| Earning Per Share (Diluted) | 21.43 | 24.37 | 22.92 | 22.76 | 20.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |