| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 930.13 | 1,023 | 966.82 | 1,234 | 1,021 |
| Expenses | 888.66 | 970.68 | 900.13 | 1,122 | 951.28 |
| EBITDA | 71.23 | 85.08 | 99.22 | 141.65 | 102.14 |
| EBIT | 56.21 | 68.51 | 81.24 | 124.57 | 81.40 |
| Profit Before Tax | 41.46 | 52.51 | 66.69 | 111.74 | 69.46 |
| Net Profit | 30.60 | 38.36 | 49.39 | 83.16 | 51.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.75% | 8.41% | 10.42% | 11.65% | 10.16% |
| Net Profit Margin | 3.33% | 3.79% | 5.19% | 6.84% | 5.09% |
| Earning Per Share (Diluted) | 4.57 | 5.73 | 7.37 | 12.41 | 7.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |