| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 560.31 | 631.83 | 656.88 | 656.02 | 612.70 |
| Expenses | 438.81 | 505.50 | 516.98 | 514.33 | 487.25 |
| EBITDA | 133.91 | 141.06 | 155.04 | 157.43 | 138.55 |
| EBIT | 129.48 | 136.58 | 150.54 | 152.80 | 133.72 |
| Profit Before Tax | 121.50 | 126.33 | 139.90 | 141.69 | 125.45 |
| Net Profit | 90.49 | 94.11 | 104.67 | 104.40 | 94.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.13% | 22.54% | 23.95% | 24.19% | 22.88% |
| Net Profit Margin | 16.30% | 15.04% | 16.17% | 16.04% | 15.59% |
| Earning Per Share (Diluted) | 45.17 | 46.97 | 8.71 | 8.68 | 7.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |