| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 963.83 | 946.35 | 973.07 | 1,031 | 1,030 |
| Expenses | 830.57 | 799.60 | 813.25 | 863.63 | 868.80 |
| EBITDA | 163.69 | 179.13 | 192.48 | 199.89 | 194.98 |
| EBIT | 135.03 | 148.04 | 161.06 | 168.38 | 162.79 |
| Profit Before Tax | 133.26 | 146.75 | 159.82 | 166.96 | 161.47 |
| Net Profit | 99.21 | 109.34 | 124.91 | 125.19 | 120.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.45% | 19.76% | 20.14% | 19.93% | 20.24% |
| Net Profit Margin | 10.57% | 12.06% | 13.07% | 12.48% | 12.48% |
| Earning Per Share (Diluted) | 52.31 | 57.65 | 65.85 | 66.00 | 63.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |