| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 434.11 | 438.47 | 403.53 | 455.80 | 537.56 |
| Expenses | 392.16 | 397.71 | 385.53 | 426.05 | 486.08 |
| EBITDA | 67.88 | 70.64 | 49.24 | 60.21 | 82.90 |
| EBIT | 55.83 | 58.38 | 36.74 | 48.31 | 70.01 |
| Profit Before Tax | 41.95 | 40.75 | 18.01 | 29.74 | 51.48 |
| Net Profit | 25.14 | 27.62 | 9.38 | 30.15 | 31.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.73% | 16.17% | 12.26% | 13.44% | 15.50% |
| Net Profit Margin | 5.82% | 6.32% | 2.34% | 6.73% | 5.86% |
| Earning Per Share (Diluted) | 1.88 | 2.07 | 0.70 | 2.26 | 2.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |