| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 857.54 | 1,002 | 653.70 | 696.16 | 1,087 |
| Expenses | 684.97 | 745.26 | 541.09 | 564.48 | 844.79 |
| EBITDA | 187.82 | 273.26 | 132.38 | 148.67 | 258.27 |
| EBIT | 173.55 | 258.17 | 114.09 | 133.05 | 243.29 |
| Profit Before Tax | 172.58 | 257.14 | 112.60 | 131.68 | 241.89 |
| Net Profit | 128.39 | 190.84 | 84.31 | 98.41 | 179.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.58% | 28.13% | 21.27% | 22.36% | 24.64% |
| Net Profit Margin | 15.44% | 19.65% | 13.55% | 14.80% | 17.16% |
| Earning Per Share (Diluted) | 2.57 | 3.82 | 1.69 | 1.97 | 3.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |