| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 705.06 | 726.68 | 710.87 | 777.24 | 779.22 |
| Expenses | 603.12 | 620.34 | 610.83 | 668.02 | 672.41 |
| EBITDA | 115.29 | 120.81 | 115.43 | 128.18 | 121.40 |
| EBIT | 102.42 | 106.82 | 100.63 | 111.60 | 130.31 |
| Profit Before Tax | 101.94 | 106.33 | 100.05 | 109.21 | 129.22 |
| Net Profit | 76.32 | 78.93 | 74.72 | 82.52 | 99.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.82% | 16.98% | 16.73% | 17.09% | 19.02% |
| Net Profit Margin | 11.13% | 11.10% | 10.83% | 11.00% | 10.83% |
| Earning Per Share (Diluted) | 25.73 | 27.47 | 26.04 | 28.75 | 34.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |