| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,068 | 1,096 | 1,069 | 1,115 | 1,156 |
| Expenses | 964.86 | 957.32 | 961.81 | 992.69 | 1,084 |
| EBITDA | 175.70 | 210.76 | 181.23 | 198.25 | 192.94 |
| EBIT | 133.41 | 167.76 | 194.09 | 154.47 | 130.12 |
| Profit Before Tax | 102.74 | 138.18 | 163.72 | 122.79 | 72.39 |
| Net Profit | 76.46 | 92.72 | 128.54 | 91.38 | 53.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.62% | 19.41% | 22.47% | 18.37% | 16.99% |
| Net Profit Margin | 7.23% | 8.54% | 7.98% | 8.47% | 4.70% |
| Earning Per Share (Diluted) | 3.15 | 3.81 | 5.29 | 3.76 | 2.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |