| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 322.64 | 446.94 | 379.64 | 538.37 | 384.55 |
| Expenses | 304.28 | 412.62 | 353.03 | 500.10 | 358.84 |
| EBITDA | 32.94 | 49.88 | 42.82 | 55.28 | 40.89 |
| EBIT | 24.53 | 40.88 | 33.38 | 47.79 | 31.43 |
| Profit Before Tax | 18.36 | 34.31 | 26.60 | 41.46 | 25.71 |
| Net Profit | 13.55 | 26.43 | 19.45 | 30.90 | 19.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.23% | 11.19% | 11.33% | 10.90% | 10.65% |
| Net Profit Margin | 4.21% | 5.93% | 5.15% | 5.32% | 5.11% |
| Earning Per Share (Diluted) | 2.39 | 4.66 | 3.43 | 5.45 | 3.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |