| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 594.11 | 515.41 | 652.30 | 659.64 | 610.84 |
| Expenses | 443.87 | 387.95 | 467.16 | 468.34 | 447.85 |
| EBITDA | 164.98 | 142.89 | 200.77 | 208.52 | 181.29 |
| EBIT | 150.59 | 127.80 | 185.61 | 192.55 | 164.23 |
| Profit Before Tax | 150.24 | 127.46 | 185.15 | 191.29 | 162.99 |
| Net Profit | 111.48 | 95.32 | 136.96 | 141.87 | 121.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.03% | 28.19% | 31.28% | 32.10% | 30.12% |
| Net Profit Margin | 18.94% | 18.81% | 21.34% | 21.84% | 20.19% |
| Earning Per Share (Diluted) | 9.08 | 7.75 | 11.14 | 11.55 | 9.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |