| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,531 | 1,796 | 1,277 | 851.70 | 1,535 |
| Expenses | 912.03 | 1,029 | 907.55 | 879.57 | 901.34 |
| EBITDA | 19.41 | 20.56 | 24.40 | 23.02 | 23.26 |
| EBIT | 796.99 | 972.57 | 578.97 | 170.85 | 811.21 |
| Profit Before Tax | 618.54 | 767.87 | 369.36 | -27.87 | 634.09 |
| Net Profit | 518.60 | 591.49 | 289.39 | -8.15 | 532.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 54.12% | 56.09% | 48.79% | 23.71% | 55.49% |
| Net Profit Margin | 34.38% | 33.41% | 23.40% | -1.00% | 35.38% |
| Earning Per Share (Diluted) | 8.57 | 9.74 | 4.75 | -0.14 | 8.88 |
| Dividends Per Share | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |