| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 582.11 | 600.91 | 632.07 | 561.67 | 641.99 |
| Expenses | 444.58 | 543.48 | 615.06 | 540.67 | 587.37 |
| EBITDA | 372.04 | 305.78 | 265.35 | 263.17 | 326.73 |
| EBIT | 367.03 | 300.11 | 259.03 | 256.57 | 321.36 |
| Profit Before Tax | 137.54 | 57.43 | 17.02 | 21.00 | 54.63 |
| Net Profit | 102.61 | 41.56 | 31.35 | 41.05 | 42.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 63.98% | 50.96% | 42.05% | 47.08% | 50.97% |
| Net Profit Margin | 17.65% | 6.93% | 4.97% | 7.34% | 6.65% |
| Earning Per Share (Diluted) | 9.33 | 3.78 | 2.85 | 3.73 | 3.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |