| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 929.69 | 1,097 | 1,367 | 1,962 | 1,667 |
| Expenses | 849.47 | 1,007 | 1,237 | 1,787 | 1,518 |
| EBITDA | 136.72 | 148.80 | 193.27 | 249.94 | 213.88 |
| EBIT | 124.09 | 135.46 | 179.15 | 233.80 | 199.30 |
| Profit Before Tax | 80.22 | 89.29 | 130.57 | 174.69 | 149.75 |
| Net Profit | 54.47 | 57.72 | 97.57 | 124.61 | 108.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.24% | 13.93% | 14.42% | 13.11% | 13.10% |
| Net Profit Margin | 6.07% | 5.40% | 7.28% | 6.54% | 6.66% |
| Earning Per Share (Diluted) | 4.39 | 4.65 | 7.78 | 9.75 | 8.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |