| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 270.19 | 268.07 | 285.27 | 350.07 | 262.03 |
| Expenses | 203.49 | 217.54 | 227.45 | 315.67 | 203.59 |
| EBITDA | 72.28 | 56.39 | 63.94 | 41.73 | 65.31 |
| EBIT | 66.95 | 50.89 | 58.28 | 35.94 | 59.25 |
| Profit Before Tax | 66.70 | 50.53 | 57.82 | 34.40 | 58.44 |
| Net Profit | 50.70 | 37.56 | 42.97 | 25.77 | 43.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.61% | 22.17% | 23.38% | 12.35% | 26.20% |
| Net Profit Margin | 19.37% | 14.77% | 15.71% | 7.62% | 17.51% |
| Earning Per Share (Diluted) | 1.12 | 0.83 | 0.95 | 0.57 | 0.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |