| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,095 | 1,113 | 1,139 | 1,297 | 1,257 |
| Expenses | 1,053 | 1,068 | 1,091 | 1,238 | 1,197 |
| EBITDA | 108.02 | 115.81 | 114.63 | 132.72 | 130.44 |
| EBIT | 93.52 | 100.89 | 97.98 | 115.50 | 112.74 |
| Profit Before Tax | 42.27 | 45.45 | 48.25 | 59.17 | 59.78 |
| Net Profit | 31.59 | 33.94 | 35.91 | 44.39 | 44.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.89% | 10.44% | 10.10% | 10.31% | 10.40% |
| Net Profit Margin | 2.89% | 3.06% | 3.16% | 3.45% | 3.56% |
| Earning Per Share (Diluted) | 2.80 | 3.00 | 3.33 | 3.93 | 3.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |