| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 984.40 | 1,012 | 1,042 | 1,021 | 1,034 |
| Expenses | 868.60 | 919.30 | 915.40 | 917.40 | 900.00 |
| EBITDA | 145.20 | 122.80 | 158.50 | 133.10 | 162.90 |
| EBIT | 118.80 | 96.10 | 131.10 | 105.80 | 137.90 |
| Profit Before Tax | 115.80 | 92.70 | 126.80 | 101.50 | 133.80 |
| Net Profit | 105.20 | 82.50 | 118.20 | 90.50 | 124.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.46% | 12.30% | 15.95% | 13.07% | 16.55% |
| Net Profit Margin | 11.20% | 8.26% | 11.90% | 9.17% | 12.62% |
| Earning Per Share (Diluted) | 13.53 | 10.58 | 15.24 | 11.70 | 16.17 |
| Dividends Per Share | 0.00 | 3.50 | 4.50 | 0.00 | 0.00 |