| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 902.20 | 981.22 | 1,011 | 1,011 | 424.77 |
| Expenses | 785.20 | 862.79 | 879.21 | 879.34 | 381.97 |
| EBITDA | 136.13 | 140.88 | 151.76 | 153.36 | 64.67 |
| EBIT | 128.85 | 133.33 | 144.00 | 145.26 | 56.04 |
| Profit Before Tax | 116.99 | 118.44 | 131.46 | 131.45 | 42.80 |
| Net Profit | 89.23 | 88.62 | 97.86 | 97.33 | 32.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.21% | 14.47% | 15.18% | 15.31% | 15.74% |
| Net Profit Margin | 9.97% | 9.10% | 9.79% | 9.71% | 8.00% |
| Earning Per Share (Diluted) | 2.16 | 2.10 | 2.31 | 2.29 | 0.77 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |