| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 678.89 | 713.68 | 660.75 | 584.31 | 662.68 |
| Expenses | 518.51 | 536.12 | 537.57 | 521.08 | 538.38 |
| EBITDA | 178.82 | 197.38 | 145.68 | 87.68 | 146.61 |
| EBIT | 165.27 | 183.89 | 131.99 | 73.81 | 131.88 |
| Profit Before Tax | 160.38 | 177.56 | 123.18 | 63.23 | 124.30 |
| Net Profit | 117.52 | 132.73 | 93.14 | 47.07 | 91.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.00% | 28.53% | 22.65% | 15.46% | 22.85% |
| Net Profit Margin | 17.74% | 19.18% | 14.48% | 8.30% | 14.26% |
| Earning Per Share (Diluted) | 21.78 | 24.60 | 17.26 | 8.72 | 16.96 |
| Dividends Per Share | 0.00 | 10.00 | 5.00 | 0.00 | 0.00 |