| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,312 | 1,300 | 1,257 | 1,362 | 1,367 |
| Expenses | 1,135 | 1,124 | 1,104 | 1,200 | 1,181 |
| EBITDA | 223.06 | 225.15 | 202.91 | 212.47 | 238.77 |
| EBIT | 180.71 | 181.06 | 158.30 | 180.22 | 192.09 |
| Profit Before Tax | 177.19 | 175.70 | 153.10 | 174.60 | 185.68 |
| Net Profit | 131.64 | 130.64 | 120.36 | 134.37 | 138.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.02% | 17.47% | 16.15% | 16.62% | 17.68% |
| Net Profit Margin | 10.05% | 10.14% | 9.58% | 9.21% | 10.25% |
| Earning Per Share (Diluted) | 6.26 | 6.22 | 5.73 | 6.39 | 6.58 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 4.20 | 0.00 |