| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 262.28 | 249.47 | 280.60 | 322.13 | 313.61 |
| Expenses | 223.64 | 211.74 | 249.37 | 316.17 | 277.34 |
| EBITDA | 48.53 | 47.46 | 43.87 | 21.27 | 48.52 |
| EBIT | 42.26 | 41.18 | 36.21 | 11.12 | 40.22 |
| Profit Before Tax | 38.65 | 37.73 | 31.23 | 5.96 | 36.27 |
| Net Profit | 31.01 | 31.41 | 22.49 | 5.52 | 31.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.73% | 20.74% | 16.19% | 6.44% | 17.15% |
| Net Profit Margin | 12.61% | 13.72% | 8.30% | 1.67% | 11.06% |
| Earning Per Share (Diluted) | 16.26 | 16.47 | 11.79 | 2.76 | 16.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |