| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 871.02 | 968.92 | 1,113 | 1,549 | 922.21 |
| Expenses | 790.71 | 879.23 | 1,011 | 1,402 | 851.50 |
| EBITDA | 110.83 | 118.68 | 137.39 | 186.26 | 109.23 |
| EBIT | 99.99 | 106.98 | 125.51 | 172.46 | 94.94 |
| Profit Before Tax | 80.31 | 89.69 | 101.84 | 146.86 | 70.71 |
| Net Profit | 57.59 | 64.31 | 71.16 | 107.48 | 49.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.93% | 12.42% | 12.49% | 12.23% | 12.07% |
| Net Profit Margin | 6.72% | 6.73% | 6.47% | 7.06% | 5.50% |
| Earning Per Share (Diluted) | 36.44 | 40.69 | 22.51 | 33.99 | 15.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |