| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 915.34 | 1,068 | 924.66 | 1,033 | 690.94 |
| Expenses | 820.88 | 952.66 | 829.56 | 926.41 | 633.80 |
| EBITDA | 114.12 | 140.13 | 122.55 | 137.39 | 86.89 |
| EBIT | 106.98 | 132.48 | 116.20 | 129.04 | 74.97 |
| Profit Before Tax | 94.46 | 115.01 | 95.10 | 106.99 | 57.14 |
| Net Profit | 71.31 | 85.12 | 68.94 | 78.06 | 42.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.64% | 13.26% | 13.58% | 13.69% | 12.79% |
| Net Profit Margin | 7.90% | 8.05% | 7.64% | 7.78% | 6.29% |
| Earning Per Share (Diluted) | 5.30 | 6.32 | 5.12 | 5.80 | 3.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |