| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 885.41 | 947.49 | 873.69 | 1,026 | 959.58 |
| Expenses | 774.92 | 813.73 | 772.25 | 814.66 | 842.30 |
| EBITDA | 170.24 | 195.71 | 165.31 | 282.43 | 195.46 |
| EBIT | 130.89 | 154.21 | 122.73 | 236.60 | 147.89 |
| Profit Before Tax | 110.49 | 133.76 | 101.44 | 211.04 | 117.27 |
| Net Profit | 86.41 | 105.53 | 79.22 | 159.98 | 87.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.53% | 20.95% | 19.11% | 30.73% | 20.72% |
| Net Profit Margin | 9.91% | 11.30% | 9.16% | 17.41% | 9.26% |
| Earning Per Share (Diluted) | 4.25 | 5.20 | 3.90 | 7.88 | 4.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |