| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,161 | 944.64 | 1,119 | 1,084 | 1,135 |
| Expenses | 981.51 | 879.56 | 953.93 | 925.26 | 918.23 |
| EBITDA | 215.77 | 99.67 | 199.86 | 194.75 | 253.67 |
| EBIT | 185.77 | 69.91 | 170.45 | 163.96 | 222.02 |
| Profit Before Tax | 179.34 | 65.08 | 165.15 | 158.51 | 216.37 |
| Net Profit | 121.87 | 48.89 | 113.67 | 116.31 | 173.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.61% | 10.57% | 17.87% | 18.16% | 22.49% |
| Net Profit Margin | 10.51% | 5.19% | 10.16% | 10.85% | 15.41% |
| Earning Per Share (Diluted) | 5.05 | 2.03 | 4.71 | 4.82 | 7.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |