| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 576.27 | 533.02 | 458.07 | 526.49 | 395.10 |
| Expenses | 456.24 | 403.48 | 357.81 | 514.15 | 320.49 |
| EBITDA | 141.19 | 151.38 | 123.79 | 45.01 | 100.24 |
| EBIT | 132.12 | 142.15 | 114.29 | 35.80 | 90.88 |
| Profit Before Tax | 120.04 | 129.54 | 100.26 | 12.34 | 74.61 |
| Net Profit | 86.42 | 97.34 | 71.85 | 9.58 | 55.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.66% | 30.10% | 28.77% | 9.26% | 28.31% |
| Net Profit Margin | 15.71% | 19.35% | 16.70% | 1.97% | 15.70% |
| Earning Per Share (Diluted) | 12.49 | 14.07 | 10.38 | 1.38 | 8.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |