| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 554.98 | 676.11 | 602.23 | 616.84 | 614.88 |
| Expenses | 513.42 | 616.69 | 555.29 | 550.98 | 563.19 |
| EBITDA | 56.89 | 75.07 | 63.08 | 81.95 | 68.39 |
| EBIT | 43.23 | 64.08 | 48.14 | 69.05 | 52.69 |
| Profit Before Tax | 41.56 | 62.41 | 46.94 | 67.95 | 51.69 |
| Net Profit | 31.04 | 46.67 | 34.82 | 50.75 | 38.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.29% | 11.60% | 10.55% | 13.72% | 11.25% |
| Net Profit Margin | 5.61% | 6.61% | 5.82% | 8.03% | 6.34% |
| Earning Per Share (Diluted) | 1.60 | 2.41 | 1.79 | 2.61 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |