| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 277.18 | 265.68 | 270.21 | 275.81 | 265.43 |
| Expenses | 230.31 | 218.03 | 213.84 | 207.27 | 285.83 |
| EBITDA | 224.50 | 228.26 | 238.70 | 232.88 | 155.26 |
| EBIT | 220.85 | 224.52 | 234.92 | 229.04 | 152.72 |
| Profit Before Tax | 46.87 | 47.65 | 56.37 | 55.48 | -20.40 |
| Net Profit | 38.96 | 36.48 | 49.64 | 35.09 | 7.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 86.64% | 87.48% | 89.56% | 86.79% | 58.95% |
| Net Profit Margin | 15.04% | 13.98% | 18.63% | 16.16% | 2.79% |
| Earning Per Share (Diluted) | 7.23 | 6.77 | 9.22 | 6.52 | 1.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |