| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 384.36 | 405.38 | 522.83 | 632.58 | 475.18 |
| Expenses | 352.55 | 380.10 | 469.00 | 564.48 | 438.15 |
| EBITDA | 39.05 | 33.02 | 61.85 | 76.87 | 43.92 |
| EBIT | 34.47 | 28.09 | 57.09 | 71.85 | 39.06 |
| Profit Before Tax | 31.81 | 25.28 | 53.83 | 68.10 | 37.03 |
| Net Profit | 23.93 | 18.79 | 40.62 | 50.31 | 27.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.42% | 8.38% | 12.04% | 12.42% | 9.45% |
| Net Profit Margin | 6.39% | 4.77% | 7.91% | 8.13% | 6.00% |
| Earning Per Share (Diluted) | 21.17 | 16.62 | 35.94 | 44.51 | 24.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |