| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 760.99 | 788.48 | 902.94 | 967.55 | 702.95 |
| Expenses | 649.57 | 662.22 | 758.01 | 807.05 | 576.31 |
| EBITDA | 125.50 | 142.19 | 160.38 | 171.26 | 142.55 |
| EBIT | 118.75 | 135.29 | 153.30 | 164.34 | 134.84 |
| Profit Before Tax | 111.42 | 126.26 | 144.93 | 160.50 | 126.64 |
| Net Profit | 83.71 | 94.37 | 107.15 | 118.41 | 96.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.11% | 18.85% | 18.37% | 17.85% | 21.87% |
| Net Profit Margin | 11.41% | 12.51% | 12.27% | 12.34% | 14.85% |
| Earning Per Share (Diluted) | 7.03 | 7.93 | 9.00 | 9.95 | 8.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |