| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 961.13 | 854.24 | 928.20 | 810.39 | 958.70 |
| Expenses | 877.70 | 784.13 | 840.68 | 750.87 | 884.21 |
| EBITDA | 201.33 | 192.11 | 208.78 | 197.98 | 215.45 |
| EBIT | 248.15 | 101.90 | 107.84 | 94.28 | 104.59 |
| Profit Before Tax | 217.38 | 70.11 | 76.73 | 59.52 | 69.72 |
| Net Profit | 174.37 | 52.36 | 58.17 | 43.55 | 51.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.49% | 22.95% | 21.56% | 25.13% | 22.37% |
| Net Profit Margin | 7.33% | 6.25% | 7.13% | 5.53% | 5.83% |
| Earning Per Share (Diluted) | 13.57 | 4.07 | 4.53 | 3.39 | 4.02 |
| Dividends Per Share | 0.00 | 10.00 | 0.00 | 10.00 | 0.00 |