| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 916.94 | 1,002 | 1,028 | 873.65 | 744.65 |
| Expenses | 807.53 | 890.28 | 938.12 | 861.87 | 690.52 |
| EBITDA | 150.06 | 161.56 | 140.86 | 61.03 | 99.19 |
| EBIT | 129.80 | 141.18 | 119.65 | 39.87 | 76.19 |
| Profit Before Tax | 109.41 | 111.99 | 90.23 | 11.79 | 54.12 |
| Net Profit | 79.07 | 83.05 | 66.93 | 8.18 | 40.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.56% | 16.30% | 13.95% | 7.06% | 13.53% |
| Net Profit Margin | 8.72% | 8.38% | 6.63% | 0.95% | 5.49% |
| Earning Per Share (Diluted) | 3.99 | 4.19 | 3.37 | 0.42 | 2.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |