| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 431.64 | 518.29 | 617.06 | 957.55 | 963.53 |
| Expenses | 377.48 | 440.34 | 521.11 | 784.02 | 789.98 |
| EBITDA | 80.73 | 112.79 | 129.67 | 229.24 | 220.58 |
| EBIT | 74.73 | 106.45 | 122.97 | 213.68 | 209.36 |
| Profit Before Tax | 55.88 | 77.94 | 95.95 | 174.88 | 173.56 |
| Net Profit | 42.38 | 58.25 | 68.21 | 129.34 | 128.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.91% | 23.17% | 21.46% | 24.62% | 23.41% |
| Net Profit Margin | 9.82% | 11.96% | 11.29% | 13.66% | 13.63% |
| Earning Per Share (Diluted) | 1.39 | 1.90 | 2.23 | 4.23 | 4.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |