| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,874 | 1,969 | 1,955 | 2,012 | 2,075 |
| Expenses | 1,811 | 1,917 | 1,874 | 1,934 | 1,998 |
| EBITDA | 223.25 | 215.19 | 253.75 | 236.48 | 248.27 |
| EBIT | 143.75 | 134.58 | 172.88 | 157.42 | 168.83 |
| Profit Before Tax | 63.41 | 51.82 | 80.77 | 77.82 | 77.46 |
| Net Profit | 47.81 | 37.74 | 57.69 | 71.21 | 57.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.25% | 11.18% | 13.42% | 12.15% | 12.21% |
| Net Profit Margin | 2.62% | 1.96% | 3.05% | 3.66% | 2.81% |
| Earning Per Share (Diluted) | 6.62 | 5.23 | 7.99 | 9.86 | 7.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |