| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 642.60 | 607.20 | 639.40 | 640.00 | 717.20 |
| Expenses | 429.50 | 455.50 | 452.70 | 457.00 | 504.40 |
| EBITDA | 228.40 | 170.90 | 198.60 | 196.40 | 224.70 |
| EBIT | 216.20 | 154.40 | 188.70 | 186.20 | 214.70 |
| Profit Before Tax | 213.10 | 151.70 | 186.70 | 183.00 | 212.80 |
| Net Profit | 178.70 | 116.20 | 153.20 | 146.70 | 171.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.13% | 30.73% | 35.52% | 33.80% | 36.11% |
| Net Profit Margin | 33.74% | 20.89% | 27.40% | 25.25% | 27.61% |
| Earning Per Share (Diluted) | 7.82 | 5.09 | 6.70 | 6.39 | 7.48 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |