| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 414.28 | 508.36 | 461.36 | 593.74 | 438.02 |
| Expenses | 351.46 | 433.07 | 401.46 | 484.17 | 376.88 |
| EBITDA | 72.41 | 87.97 | 71.50 | 121.35 | 71.67 |
| EBIT | 63.99 | 77.82 | 61.73 | 109.67 | 62.58 |
| Profit Before Tax | 62.84 | 75.30 | 59.90 | 108.06 | 61.13 |
| Net Profit | 46.97 | 68.08 | 45.86 | 85.58 | 46.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.19% | 17.95% | 15.91% | 20.73% | 17.09% |
| Net Profit Margin | 11.80% | 13.89% | 10.21% | 15.01% | 11.09% |
| Earning Per Share (Diluted) | 36.11 | 52.44 | 35.56 | 66.36 | 36.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |