| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 890.46 | 377.70 | 510.26 | 489.13 | 941.95 |
| Expenses | 818.64 | 361.72 | 479.06 | 465.01 | 868.58 |
| EBITDA | 86.81 | 31.91 | 48.37 | 44.75 | 91.45 |
| EBIT | 78.61 | 21.54 | 39.86 | 34.81 | 82.24 |
| Profit Before Tax | 71.82 | 15.98 | 31.20 | 24.12 | 73.37 |
| Net Profit | 53.08 | 12.21 | 24.22 | 15.98 | 55.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.77% | 8.49% | 9.51% | 9.19% | 9.73% |
| Net Profit Margin | 5.97% | 3.25% | 4.76% | 3.28% | 5.87% |
| Earning Per Share (Diluted) | 41.07 | 0.95 | 1.88 | 1.23 | 4.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |