| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 359.45 | 371.71 | 445.74 | 504.83 | 869.61 |
| Expenses | 275.74 | 282.86 | 318.43 | 334.70 | 598.14 |
| EBITDA | 145.10 | 155.25 | 209.87 | 254.03 | 357.99 |
| EBIT | 109.96 | 117.20 | 167.19 | 212.75 | 314.60 |
| Profit Before Tax | 83.69 | 88.86 | 127.32 | 170.11 | 271.47 |
| Net Profit | 66.68 | -130.46 | 101.92 | 133.43 | 204.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.75% | 43.02% | 48.39% | 52.45% | 42.08% |
| Net Profit Margin | 19.18% | -36.15% | 23.50% | 27.55% | 24.04% |
| Earning Per Share (Diluted) | 3.06 | -5.98 | 4.66 | 6.11 | 9.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |