| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 574.76 | 738.53 | 674.98 | 658.05 | 768.07 |
| Expenses | 476.34 | 520.34 | 528.54 | 484.98 | 508.40 |
| EBITDA | 131.36 | 250.87 | 181.39 | 208.29 | 299.84 |
| EBIT | 102.56 | 220.34 | 148.65 | 175.83 | 263.77 |
| Profit Before Tax | 98.42 | 218.19 | 146.43 | 173.08 | 259.67 |
| Net Profit | 75.29 | 162.22 | 112.22 | 132.11 | 228.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.11% | 36.64% | 27.43% | 32.07% | 46.86% |
| Net Profit Margin | 13.27% | 23.69% | 16.97% | 20.34% | 35.77% |
| Earning Per Share (Diluted) | 2.76 | 5.93 | 4.10 | 4.83 | 8.36 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |