| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,004 | 1,064 | 1,139 | 1,362 | 1,286 |
| Expenses | 851.43 | 877.79 | 934.63 | 1,106 | 1,126 |
| EBITDA | 152.43 | 186.44 | 204.12 | 256.54 | 159.52 |
| EBIT | 152.43 | 186.44 | 204.12 | 256.54 | 159.52 |
| Profit Before Tax | 152.43 | 186.44 | 204.12 | 256.54 | 159.52 |
| Net Profit | 113.32 | 138.41 | 151.63 | 190.44 | 118.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.82% | 79.07% | 81.36% | 88.30% | 78.88% |
| Net Profit Margin | 13.62% | 16.00% | 16.49% | 19.42% | 11.39% |
| Earning Per Share (Diluted) | 6.53 | 7.98 | 8.74 | 10.98 | 6.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |