| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 239.30 | 284.29 | 277.20 | 373.50 | 316.05 |
| Expenses | 216.31 | 255.13 | 249.91 | 337.00 | 286.16 |
| EBITDA | 34.43 | 39.96 | 35.89 | 46.18 | 41.88 |
| EBIT | 30.92 | 36.25 | 31.82 | 41.77 | 35.39 |
| Profit Before Tax | 23.00 | 29.16 | 27.29 | 36.50 | 29.90 |
| Net Profit | 17.54 | 21.66 | 21.86 | 27.47 | 22.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.58% | 14.23% | 13.13% | 12.52% | 13.52% |
| Net Profit Margin | 7.43% | 7.72% | 8.00% | 7.45% | 7.29% |
| Earning Per Share (Diluted) | 3.01 | 1.81 | 1.73 | 2.19 | 1.79 |
| Dividends Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 |