| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 173.04 | 252.17 | 273.11 | 309.85 | 221.99 |
| Expenses | 154.83 | 202.15 | 210.57 | 227.04 | 163.06 |
| EBITDA | 28.19 | 56.71 | 68.82 | 89.76 | 67.01 |
| EBIT | 22.57 | 50.51 | 63.15 | 83.19 | 59.55 |
| Profit Before Tax | 18.21 | 50.02 | 62.55 | 82.82 | 58.93 |
| Net Profit | 13.72 | 37.68 | 45.31 | 62.85 | 44.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.48% | 23.28% | 25.40% | 29.51% | 32.53% |
| Net Profit Margin | 8.02% | 15.47% | 16.72% | 20.66% | 21.68% |
| Earning Per Share (Diluted) | 3.42 | 9.41 | 11.31 | 7.84 | 5.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |