| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 571.64 | 721.11 | 683.21 | 591.84 | 631.36 |
| Expenses | 491.22 | 624.09 | 641.42 | 526.91 | 546.48 |
| EBITDA | 99.88 | 116.66 | 62.38 | 86.10 | 106.25 |
| EBIT | 82.62 | 99.30 | 44.81 | 68.40 | 88.26 |
| Profit Before Tax | 80.41 | 97.03 | 41.78 | 64.94 | 84.87 |
| Net Profit | 59.61 | 72.08 | 30.79 | 48.45 | 63.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.24% | 16.76% | 9.46% | 15.17% | 17.47% |
| Net Profit Margin | 10.89% | 10.36% | 4.67% | 8.53% | 10.39% |
| Earning Per Share (Diluted) | 2.38 | 2.88 | 1.23 | 1.93 | 2.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |