| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 975.83 | 942.48 | 864.01 | 1,038 | 956.78 |
| Expenses | 900.83 | 897.06 | 788.15 | 877.34 | 905.32 |
| EBITDA | 126.77 | 88.86 | 120.44 | 214.86 | 99.50 |
| EBIT | 100.96 | 57.08 | 85.11 | 177.15 | 67.43 |
| Profit Before Tax | 75.00 | 45.42 | 75.86 | 160.94 | 51.46 |
| Net Profit | 54.73 | 73.71 | 59.51 | 206.32 | 38.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.20% | 9.62% | 14.32% | 21.11% | 10.55% |
| Net Profit Margin | 5.70% | 7.98% | 7.07% | 20.27% | 4.07% |
| Earning Per Share (Diluted) | 6.76 | 9.11 | 7.35 | 25.49 | 4.74 |
| Dividends Per Share | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 |