| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 616.22 | 582.48 | 654.68 | 566.77 | 587.20 |
| Expenses | 458.89 | 472.17 | 494.95 | 495.95 | 479.63 |
| EBITDA | 190.82 | 144.17 | 189.84 | 101.74 | 138.37 |
| EBIT | 163.11 | 117.02 | 165.43 | 77.36 | 114.09 |
| Profit Before Tax | 157.33 | 110.31 | 159.72 | 70.81 | 107.57 |
| Net Profit | 117.83 | 82.54 | 117.88 | 52.37 | 80.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.35% | 25.79% | 29.58% | 18.58% | 24.73% |
| Net Profit Margin | 19.98% | 14.77% | 18.37% | 9.56% | 14.44% |
| Earning Per Share (Diluted) | 6.61 | 4.63 | 6.61 | 2.94 | 4.53 |
| Dividends Per Share | 7.00 | 5.00 | 0.00 | 0.00 | 5.00 |