| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,003 | 1,160 | 1,055 | 1,301 | 1,118 |
| Expenses | 947.75 | 1,040 | 988.09 | 1,115 | 948.93 |
| EBITDA | 147.70 | 207.10 | 143.83 | 267.03 | 249.53 |
| EBIT | 92.62 | 150.76 | 87.18 | 210.12 | 186.21 |
| Profit Before Tax | 55.05 | 119.36 | 67.25 | 186.06 | 165.67 |
| Net Profit | 40.45 | 86.92 | 50.20 | 139.56 | 122.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.22% | 18.75% | 13.98% | 20.89% | 22.44% |
| Net Profit Margin | 4.17% | 7.87% | 4.88% | 10.92% | 11.43% |
| Earning Per Share (Diluted) | 2.23 | 4.62 | 2.65 | 7.37 | 6.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |