| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 884.90 | 693.69 | 708.36 | 950.60 | 871.67 |
| Expenses | 664.56 | 597.71 | 615.36 | 682.16 | 778.12 |
| EBITDA | 226.97 | 102.19 | 99.70 | 282.06 | 102.47 |
| EBIT | 222.65 | 97.84 | 95.38 | 276.78 | 97.88 |
| Profit Before Tax | 220.34 | 95.98 | 93.00 | 268.44 | 93.55 |
| Net Profit | 165.41 | 72.16 | 65.79 | 225.64 | 69.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.00% | 15.52% | 14.83% | 30.85% | 12.25% |
| Net Profit Margin | 22.59% | 10.96% | 9.79% | 24.68% | 8.27% |
| Earning Per Share (Diluted) | 4.71 | 2.06 | 1.87 | 6.43 | 1.97 |
| Dividends Per Share | 1.25 | 1.25 | 0.00 | 0.00 | 2.00 |