| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 744.20 | 837.70 | 895.10 | 966.80 | 815.90 |
| Expenses | 677.40 | 713.40 | 725.30 | 738.10 | 731.70 |
| EBITDA | 165.90 | 225.00 | 268.80 | 328.40 | 184.70 |
| EBIT | 106.20 | 131.30 | 176.50 | 238.80 | 90.10 |
| Profit Before Tax | 98.80 | 124.30 | 169.80 | 228.70 | 84.20 |
| Net Profit | 73.90 | 96.60 | 123.10 | 174.40 | 74.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.24% | 27.40% | 30.65% | 34.63% | 23.11% |
| Net Profit Margin | 6.88% | 11.76% | 14.03% | 18.39% | 9.26% |
| Earning Per Share (Diluted) | 1.84 | 2.41 | 3.06 | 4.33 | 1.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |