| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,123 | 917.01 | 1,307 | 1,613 | 1,097 |
| Expenses | 983.24 | 780.06 | 1,107 | 1,311 | 902.08 |
| EBITDA | 166.73 | 168.13 | 227.58 | 329.64 | 226.62 |
| EBIT | 144.24 | 146.08 | 204.62 | 305.37 | 199.61 |
| Profit Before Tax | 139.31 | 136.94 | 200.43 | 301.43 | 195.34 |
| Net Profit | 105.26 | 102.46 | 145.55 | 224.74 | 144.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.02% | 18.73% | 17.59% | 20.93% | 21.33% |
| Net Profit Margin | 9.48% | 11.42% | 11.25% | 14.27% | 13.64% |
| Earning Per Share (Diluted) | 15.02 | 14.62 | 20.75 | 32.05 | 20.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |