| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,070 | 937.13 | 1,219 | 1,314 | 1,417 |
| Expenses | 809.62 | 698.96 | 944.65 | 1,010 | 1,041 |
| EBITDA | 283.92 | 262.76 | 301.37 | 332.81 | 405.21 |
| EBIT | 266.99 | 244.90 | 282.27 | 312.06 | 382.08 |
| Profit Before Tax | 260.75 | 238.17 | 274.39 | 303.98 | 375.34 |
| Net Profit | 194.20 | 177.46 | 204.42 | 227.03 | 279.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.18% | 29.02% | 24.96% | 25.61% | 29.21% |
| Net Profit Margin | 18.59% | 19.60% | 16.93% | 17.47% | 20.15% |
| Earning Per Share (Diluted) | 21.46 | 19.61 | 22.59 | 25.09 | 30.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |