| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 532.44 | 617.19 | 550.36 | 601.83 | 585.05 |
| Expenses | 398.63 | 465.36 | 430.66 | 482.54 | 463.65 |
| EBITDA | 146.00 | 164.65 | 133.18 | 133.78 | 133.16 |
| EBIT | 134.20 | 152.25 | 120.10 | 119.79 | 128.89 |
| Profit Before Tax | 133.81 | 151.83 | 119.70 | 119.30 | 128.39 |
| Net Profit | 99.00 | 113.11 | 89.01 | 88.54 | 92.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.72% | 27.65% | 25.54% | 23.22% | 25.06% |
| Net Profit Margin | 19.48% | 19.00% | 17.07% | 15.36% | 15.70% |
| Earning Per Share (Diluted) | 32.29 | 36.89 | 29.03 | 28.88 | 30.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |