| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 456.94 | 429.79 | 490.37 | 641.81 | 459.27 |
| Expenses | 355.68 | 326.27 | 388.20 | 512.48 | 354.62 |
| EBITDA | 104.58 | 107.03 | 105.91 | 133.40 | 108.33 |
| EBIT | 101.62 | 103.86 | 102.51 | 129.76 | 104.96 |
| Profit Before Tax | 101.26 | 103.52 | 102.17 | 129.34 | 104.65 |
| Net Profit | 79.44 | 75.74 | 73.40 | 96.83 | 79.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.43% | 26.91% | 21.90% | 21.35% | 25.57% |
| Net Profit Margin | 18.55% | 19.04% | 15.18% | 15.50% | 18.78% |
| Earning Per Share (Diluted) | 78.52 | 74.87 | 72.55 | 95.70 | 78.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |