| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 776.32 | 687.97 | 709.48 | 760.01 | 635.67 |
| Expenses | 657.82 | 600.68 | 614.30 | 648.11 | 519.01 |
| EBITDA | 129.07 | 98.53 | 105.00 | 121.98 | 124.07 |
| EBIT | 127.47 | 95.94 | 102.81 | 119.94 | 122.04 |
| Profit Before Tax | 118.50 | 87.29 | 95.18 | 112.22 | 116.66 |
| Net Profit | 88.93 | 64.72 | 69.44 | 84.61 | 86.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.29% | 14.86% | 15.36% | 16.65% | 20.55% |
| Net Profit Margin | 11.91% | 9.76% | 10.16% | 11.49% | 14.37% |
| Earning Per Share (Diluted) | 6.43 | 4.67 | 5.02 | 6.11 | 6.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |