| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 267.01 | 301.01 | 330.18 | 358.12 | 351.55 |
| Expenses | 265.02 | 287.34 | 316.53 | 346.99 | 342.60 |
| EBITDA | 88.36 | 108.73 | 120.36 | 134.86 | 143.41 |
| EBIT | 30.09 | 68.10 | 49.48 | 53.98 | 54.91 |
| Profit Before Tax | 2.00 | 37.69 | 14.54 | 11.33 | 8.94 |
| Net Profit | 2.00 | 37.69 | 14.54 | 11.33 | 8.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.40% | 45.55% | 38.31% | 39.91% | 43.04% |
| Net Profit Margin | 0.78% | 4.69% | 4.31% | 3.29% | 2.68% |
| Earning Per Share (Diluted) | 0.30 | 5.31 | 2.04 | 1.58 | 1.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |