| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 652.29 | 539.78 | 477.50 | 513.43 | 677.87 |
| Expenses | 494.73 | 447.53 | 427.18 | 445.89 | 516.98 |
| EBITDA | 169.85 | 107.08 | 64.59 | 84.25 | 176.92 |
| EBIT | 158.85 | 93.32 | 51.26 | 68.72 | 162.04 |
| Profit Before Tax | 157.56 | 92.25 | 50.32 | 67.55 | 160.88 |
| Net Profit | 114.99 | 73.97 | 36.45 | 48.22 | 122.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.21% | 21.20% | 14.08% | 17.48% | 27.55% |
| Net Profit Margin | 18.42% | 14.64% | 7.94% | 10.00% | 19.02% |
| Earning Per Share (Diluted) | 7.06 | 4.55 | 2.24 | 2.96 | 7.51 |
| Dividends Per Share | 0.00 | 5.00 | 5.00 | 0.00 | 0.00 |