| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 473.87 | 506.18 | 496.45 | 557.08 | 457.04 |
| Expenses | 402.31 | 416.68 | 421.92 | 449.95 | 374.92 |
| EBITDA | 91.61 | 110.21 | 95.79 | 127.06 | 99.61 |
| EBIT | 75.63 | 94.31 | 80.04 | 111.30 | 84.76 |
| Profit Before Tax | 71.55 | 89.50 | 74.52 | 107.14 | 82.12 |
| Net Profit | 51.57 | 66.79 | 55.39 | 79.28 | 60.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.85% | 22.40% | 19.79% | 23.34% | 22.50% |
| Net Profit Margin | 11.18% | 13.57% | 11.44% | 14.56% | 13.77% |
| Earning Per Share (Diluted) | 11.81 | 15.30 | 12.69 | 18.16 | 13.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |