| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 560.62 | 484.43 | 573.02 | 626.80 | 515.99 |
| Expenses | 490.06 | 430.67 | 524.86 | 560.40 | 460.17 |
| EBITDA | 115.43 | 96.41 | 98.07 | 116.62 | 104.35 |
| EBIT | 92.32 | 75.33 | 73.43 | 91.10 | 79.65 |
| Profit Before Tax | 70.56 | 53.75 | 48.15 | 66.40 | 55.83 |
| Net Profit | 52.60 | 41.61 | 36.75 | 49.82 | 40.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.91% | 20.13% | 17.39% | 19.64% | 20.61% |
| Net Profit Margin | 9.53% | 8.69% | 6.52% | 8.39% | 8.01% |
| Earning Per Share (Diluted) | 6.22 | 4.92 | 4.34 | 5.89 | 4.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |