| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 937.32 | 1,067 | 1,536 | 2,052 | 1,426 |
| Expenses | 854.35 | 981.75 | 1,446 | 1,945 | 1,322 |
| EBITDA | 104.28 | 113.30 | 123.49 | 140.61 | 135.21 |
| EBIT | 101.76 | 110.86 | 121.09 | 138.25 | 132.83 |
| Profit Before Tax | 82.97 | 85.68 | 89.82 | 107.26 | 103.80 |
| Net Profit | 73.59 | 75.02 | 77.47 | 92.18 | 78.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.78% | 11.38% | 8.30% | 6.97% | 9.92% |
| Net Profit Margin | 8.31% | 7.53% | 5.21% | 4.57% | 5.75% |
| Earning Per Share (Diluted) | 3.15 | 3.21 | 3.31 | 3.94 | 3.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |