| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 745.09 | 666.69 | 678.24 | 704.78 | 651.07 |
| Expenses | 602.56 | 600.33 | 602.70 | 600.79 | 601.52 |
| EBITDA | 161.32 | 88.07 | 96.25 | 124.38 | 69.21 |
| EBIT | 143.78 | 68.90 | 78.20 | 106.11 | 51.91 |
| Profit Before Tax | 142.53 | 66.37 | 75.55 | 103.99 | 49.55 |
| Net Profit | 108.37 | 52.02 | 57.89 | 80.27 | 36.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.36% | 13.68% | 14.58% | 19.66% | 11.05% |
| Net Profit Margin | 15.02% | 8.08% | 8.77% | 12.69% | 5.86% |
| Earning Per Share (Diluted) | 3.84 | 1.84 | 2.05 | 2.85 | 1.30 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |