| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 416.62 | 510.32 | 464.05 | 595.69 | 440.33 |
| Expenses | 352.88 | 433.80 | 403.06 | 484.74 | 378.13 |
| EBITDA | 73.97 | 89.85 | 73.25 | 123.28 | 73.23 |
| EBIT | 65.00 | 79.15 | 62.90 | 111.14 | 63.72 |
| Profit Before Tax | 63.74 | 76.52 | 60.99 | 109.45 | 62.19 |
| Net Profit | 47.46 | 68.61 | 46.37 | 86.27 | 47.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.46% | 18.24% | 16.19% | 20.97% | 17.35% |
| Net Profit Margin | 11.74% | 13.80% | 10.13% | 14.95% | 11.03% |
| Earning Per Share (Diluted) | 36.18 | 52.37 | 35.52 | 66.39 | 36.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |