| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 448.02 | 472.75 | 438.09 | 467.07 | 490.53 |
| Expenses | 401.51 | 417.81 | 400.49 | 388.22 | 434.64 |
| EBITDA | 67.37 | 76.11 | 59.33 | 101.17 | 77.16 |
| EBIT | 47.84 | 55.96 | 39.00 | 80.95 | 56.85 |
| Profit Before Tax | 46.51 | 54.95 | 37.61 | 78.85 | 55.89 |
| Net Profit | 33.78 | 40.09 | 27.44 | 58.49 | 41.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.47% | 16.72% | 13.95% | 22.33% | 16.23% |
| Net Profit Margin | 7.76% | 8.81% | 6.45% | 12.91% | 8.72% |
| Earning Per Share (Diluted) | 6.07 | 7.21 | 4.93 | 10.51 | 7.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |