| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 405.02 | 475.36 | 422.85 | 515.34 | 422.51 |
| Expenses | 395.21 | 422.34 | 378.27 | 460.49 | 398.21 |
| EBITDA | 30.17 | 69.06 | 62.84 | 74.49 | 40.45 |
| EBIT | 16.30 | 54.95 | 48.66 | 58.13 | 25.35 |
| Profit Before Tax | 9.82 | 53.02 | 44.58 | 54.84 | 24.30 |
| Net Profit | 6.43 | 34.27 | 28.81 | 35.16 | 15.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.47% | 14.58% | 14.91% | 15.08% | 9.66% |
| Net Profit Margin | 1.59% | 7.23% | 6.84% | 7.12% | 3.64% |
| Earning Per Share (Diluted) | 5.13 | 27.33 | 22.98 | 28.04 | 12.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |