| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 648.32 | 729.38 | 787.21 | 1,033 | 892.11 |
| Expenses | 574.68 | 629.42 | 669.07 | 708.10 | 798.35 |
| EBITDA | 84.14 | 110.16 | 128.21 | 336.17 | 104.62 |
| EBIT | 74.36 | 100.70 | 118.76 | 325.54 | 94.31 |
| Profit Before Tax | 73.64 | 99.97 | 118.13 | 324.98 | 93.76 |
| Net Profit | 54.78 | 79.12 | 88.10 | 243.23 | 70.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.78% | 16.28% | 17.09% | 33.92% | 12.21% |
| Net Profit Margin | 8.97% | 11.70% | 11.74% | 24.54% | 8.18% |
| Earning Per Share (Diluted) | 0.97 | 1.41 | 1.57 | 4.33 | 1.25 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |