| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 678.51 | 795.41 | 732.86 | 820.94 | 880.55 |
| Expenses | 631.06 | 716.59 | 693.68 | 761.62 | 822.09 |
| EBITDA | 67.03 | 99.16 | 60.63 | 81.72 | 82.22 |
| EBIT | 50.88 | 82.19 | 43.63 | 64.66 | 64.18 |
| Profit Before Tax | 47.45 | 78.82 | 39.18 | 59.32 | 58.46 |
| Net Profit | 35.52 | 64.84 | 29.42 | 44.04 | 42.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.89% | 12.68% | 8.34% | 10.04% | 9.41% |
| Net Profit Margin | 5.24% | 8.29% | 4.04% | 5.41% | 4.81% |
| Earning Per Share (Diluted) | 10.02 | 18.29 | 8.30 | 12.42 | 11.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |