| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 475.14 | 553.60 | 591.77 | 622.65 | 475.91 |
| Expenses | 388.69 | 445.52 | 468.90 | 440.82 | 386.16 |
| EBITDA | 99.62 | 123.13 | 137.41 | 197.65 | 104.37 |
| EBIT | 87.50 | 110.50 | 123.75 | 183.12 | 91.17 |
| Profit Before Tax | 86.45 | 108.08 | 122.87 | 181.83 | 89.75 |
| Net Profit | 64.86 | 85.96 | 94.99 | 134.41 | 66.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.95% | 24.12% | 25.23% | 33.69% | 22.90% |
| Net Profit Margin | 14.29% | 16.84% | 17.44% | 22.91% | 14.62% |
| Earning Per Share (Diluted) | 2.70 | 1.79 | 1.98 | 2.80 | 1.39 |
| Dividends Per Share | 2.50 | 1.75 | 1.90 | 0.00 | 1.30 |