| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 436.95 | 538.92 | 719.76 | 881.66 | 571.58 |
| Expenses | 361.20 | 434.54 | 581.36 | 714.47 | 448.83 |
| EBITDA | 79.73 | 108.34 | 143.08 | 172.41 | 136.89 |
| EBIT | 77.89 | 106.42 | 140.90 | 170.68 | 134.93 |
| Profit Before Tax | 120.57 | 104.38 | 138.41 | 167.19 | 147.92 |
| Net Profit | 100.44 | 90.32 | 104.57 | 132.78 | 123.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.11% | 21.66% | 21.17% | 21.24% | 31.55% |
| Net Profit Margin | 13.44% | 18.06% | 15.47% | 16.35% | 19.11% |
| Earning Per Share (Diluted) | 9.34 | 7.88 | 8.99 | 11.42 | 10.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |