| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 295.97 | 312.00 | 311.31 | 308.71 | 315.09 |
| Expenses | 247.64 | 264.33 | 276.02 | 281.15 | 256.61 |
| EBITDA | 66.08 | 66.59 | 53.80 | 46.77 | 76.13 |
| EBIT | 48.88 | 48.19 | 35.80 | 28.06 | 59.02 |
| Profit Before Tax | 48.33 | 47.67 | 35.29 | 27.57 | 58.48 |
| Net Profit | 35.93 | 34.37 | 23.12 | 23.99 | 50.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.24% | 27.21% | 20.82% | 19.20% | 31.00% |
| Net Profit Margin | 14.81% | 14.05% | 8.95% | 9.85% | 20.69% |
| Earning Per Share (Diluted) | 0.75 | 0.72 | 0.48 | 0.50 | 1.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |