| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 547.70 | 623.40 | 692.20 | 1,050 | 650.20 |
| Expenses | 481.50 | 545.10 | 605.80 | 919.10 | 568.50 |
| EBITDA | 80.80 | 93.70 | 101.30 | 147.90 | 96.30 |
| EBIT | 80.20 | 92.90 | 100.50 | 147.10 | 95.40 |
| Profit Before Tax | 66.20 | 78.30 | 86.40 | 130.60 | 81.70 |
| Net Profit | 50.50 | 57.60 | 64.20 | 99.00 | 60.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.80% | 15.28% | 14.98% | 14.24% | 15.04% |
| Net Profit Margin | 9.25% | 9.39% | 9.50% | 9.53% | 9.51% |
| Earning Per Share (Diluted) | 7.98 | 9.08 | 10.18 | 15.71 | 9.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |