| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 865.73 | 915.43 | 942.04 | 1,157 | 1,048 |
| Expenses | 821.20 | 877.15 | 934.13 | 1,120 | 994.77 |
| EBITDA | 152.05 | 141.36 | 128.41 | 166.76 | 182.01 |
| EBIT | 90.38 | 76.56 | 59.77 | 94.00 | 106.35 |
| Profit Before Tax | 44.53 | 38.28 | 7.91 | 36.83 | 53.52 |
| Net Profit | 32.30 | 28.61 | 5.29 | 27.49 | 39.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.65% | 15.60% | 13.82% | 14.48% | 17.44% |
| Net Profit Margin | 3.75% | 3.16% | 0.57% | 2.39% | 3.81% |
| Earning Per Share (Diluted) | 17.72 | 11.95 | 2.22 | 11.15 | 17.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |