| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 525.55 | 557.88 | 604.30 | 735.77 | 769.92 |
| Expenses | 443.01 | 443.00 | 460.19 | 525.08 | 571.79 |
| EBITDA | 299.09 | 370.44 | 415.87 | 507.32 | 524.19 |
| EBIT | 279.81 | 349.37 | 394.24 | 483.00 | 503.35 |
| Profit Before Tax | 82.54 | 114.89 | 144.11 | 210.69 | 198.13 |
| Net Profit | 62.22 | 86.27 | 108.12 | 158.29 | 150.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 58.20% | 68.11% | 70.45% | 72.61% | 70.37% |
| Net Profit Margin | 12.11% | 15.86% | 18.32% | 22.65% | 20.16% |
| Earning Per Share (Diluted) | 0.75 | 1.04 | 1.30 | 1.91 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |