| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 341.43 | 336.72 | 518.50 | 411.00 | 349.41 |
| Expenses | 307.34 | 317.12 | 455.86 | 363.39 | 319.03 |
| EBITDA | 54.01 | 41.60 | 85.87 | 76.74 | 55.41 |
| EBIT | 37.77 | 24.05 | 66.94 | 53.97 | 35.29 |
| Profit Before Tax | 34.09 | 19.60 | 62.64 | 47.61 | 30.38 |
| Net Profit | 25.38 | 14.30 | 46.47 | 35.03 | 22.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.92% | 12.48% | 16.68% | 18.91% | 16.14% |
| Net Profit Margin | 7.48% | 4.29% | 9.03% | 8.63% | 6.47% |
| Earning Per Share (Diluted) | 0.83 | 0.47 | 1.52 | 1.15 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 |