| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 795.60 | 765.03 | 684.80 | 953.65 | 818.86 |
| Expenses | 665.77 | 641.38 | 587.08 | 752.11 | 688.42 |
| EBITDA | 152.82 | 145.49 | 119.88 | 223.59 | 152.37 |
| EBIT | 130.92 | 124.59 | 98.78 | 202.72 | 131.57 |
| Profit Before Tax | 129.84 | 123.65 | 97.73 | 201.53 | 130.43 |
| Net Profit | 96.31 | 89.95 | 74.31 | 186.83 | 104.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.50% | 19.32% | 17.86% | 23.79% | 18.84% |
| Net Profit Margin | 12.29% | 11.95% | 11.07% | 19.88% | 12.89% |
| Earning Per Share (Diluted) | 12.80 | 11.96 | 9.88 | 24.84 | 13.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |