| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 638.15 | 688.19 | 831.84 | 828.54 | 905.30 |
| Expenses | 508.40 | 544.58 | 656.56 | 652.75 | 726.64 |
| EBITDA | 159.00 | 173.89 | 221.09 | 220.86 | 217.72 |
| EBIT | 135.69 | 148.98 | 183.74 | 132.99 | 203.91 |
| Profit Before Tax | 129.74 | 143.61 | 175.28 | 125.89 | 198.24 |
| Net Profit | 96.28 | 104.47 | 131.39 | 93.41 | 151.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.00% | 26.16% | 27.22% | 21.29% | 26.90% |
| Net Profit Margin | 15.75% | 15.72% | 16.17% | 16.03% | 15.52% |
| Earning Per Share (Diluted) | 3.58 | 3.89 | 3.70 | 3.48 | 5.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |