| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 523.29 | 550.40 | 634.84 | 638.33 | 694.20 |
| Expenses | 405.24 | 438.09 | 511.93 | 512.84 | 527.82 |
| EBITDA | 152.20 | 148.55 | 168.51 | 178.16 | 224.44 |
| EBIT | 126.41 | 122.28 | 189.48 | 138.64 | 180.67 |
| Profit Before Tax | 118.04 | 112.30 | 178.06 | 125.49 | 166.40 |
| Net Profit | 94.85 | 91.86 | 147.98 | 92.35 | 135.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.09% | 26.89% | 36.41% | 27.85% | 32.40% |
| Net Profit Margin | 18.75% | 16.63% | 16.72% | 14.44% | 19.52% |
| Earning Per Share (Diluted) | 1.35 | 1.31 | 2.10 | 1.31 | 1.92 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |