| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 582.48 | 622.01 | 621.73 | 669.13 | 675.13 |
| Expenses | 488.99 | 490.71 | 509.97 | 529.25 | 550.25 |
| EBITDA | 117.85 | 157.19 | 140.42 | 173.20 | 152.82 |
| EBIT | 100.25 | 138.58 | 119.11 | 149.04 | 132.57 |
| Profit Before Tax | 93.50 | 131.30 | 111.77 | 139.88 | 124.89 |
| Net Profit | 70.37 | 97.63 | 83.23 | 108.28 | 92.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.73% | 25.67% | 23.07% | 26.99% | 22.98% |
| Net Profit Margin | 12.37% | 15.94% | 13.67% | 16.87% | 13.97% |
| Earning Per Share (Diluted) | 14.32 | 20.29 | 17.34 | 22.63 | 19.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |