| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 856.17 | 862.09 | 831.55 | 823.78 | 810.37 |
| Expenses | 654.59 | 672.86 | 636.12 | 619.21 | 639.75 |
| EBITDA | 265.61 | 256.01 | 261.25 | 268.51 | 235.22 |
| EBIT | 210.14 | 188.38 | 194.74 | 206.17 | 165.96 |
| Profit Before Tax | 201.59 | 178.21 | 189.74 | 202.00 | 161.45 |
| Net Profit | 154.96 | 132.30 | 140.59 | 151.85 | 120.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.00% | 29.17% | 32.50% | 34.53% | 29.46% |
| Net Profit Margin | 18.67% | 16.73% | 18.42% | 19.97% | 16.55% |
| Earning Per Share (Diluted) | 2.64 | 2.22 | 2.26 | 2.44 | 1.93 |
| Dividends Per Share | 0.00 | 0.00 | 1.60 | 0.00 | 0.00 |