| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 412.15 | 486.40 | 460.90 | 508.10 | 363.50 |
| Expenses | 318.97 | 365.30 | 346.90 | 378.30 | 274.50 |
| EBITDA | 99.01 | 126.90 | 119.50 | 136.30 | 95.70 |
| EBIT | 94.03 | 121.80 | 150.20 | 130.30 | 89.70 |
| Profit Before Tax | 93.18 | 121.10 | 150.00 | 129.80 | 89.00 |
| Net Profit | 69.42 | 90.00 | 121.30 | 93.70 | 67.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.04% | 27.07% | 35.29% | 27.79% | 27.77% |
| Net Profit Margin | 17.56% | 19.20% | 21.11% | 19.11% | 19.44% |
| Earning Per Share (Diluted) | 2.18 | 2.83 | 3.81 | 2.96 | 2.11 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |