| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 395.60 | 380.24 | 482.89 | 527.11 | 376.91 |
| Expenses | 332.37 | 316.80 | 386.70 | 413.62 | 309.73 |
| EBITDA | 85.76 | 87.72 | 126.92 | 140.62 | 96.73 |
| EBIT | 67.48 | 68.82 | 105.88 | 119.79 | 73.96 |
| Profit Before Tax | 63.22 | 63.44 | 96.18 | 113.51 | 67.17 |
| Net Profit | 47.14 | 47.84 | 73.52 | 88.85 | 51.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.80% | 23.25% | 26.95% | 26.55% | 25.77% |
| Net Profit Margin | 11.98% | 12.68% | 15.61% | 16.78% | 13.65% |
| Earning Per Share (Diluted) | 5.20 | 5.27 | 8.11 | 9.80 | 5.65 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |