| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,029 | 1,098 | 1,078 | 1,237 | 1,190 |
| Expenses | 967.33 | 1,031 | 1,008 | 1,154 | 1,124 |
| EBITDA | 117.90 | 123.10 | 121.23 | 138.02 | 125.15 |
| EBIT | 93.03 | 97.79 | 95.97 | 112.46 | 94.72 |
| Profit Before Tax | 61.90 | 67.42 | 69.73 | 82.98 | 65.92 |
| Net Profit | 46.20 | 50.21 | 51.84 | 61.70 | 49.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.50% | 11.24% | 11.28% | 11.19% | 10.55% |
| Net Profit Margin | 4.51% | 4.58% | 4.82% | 5.00% | 4.21% |
| Earning Per Share (Diluted) | 2.94 | 3.19 | 3.30 | 3.91 | 3.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |