| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 758.78 | 804.71 | 824.00 | 882.49 | 870.40 |
| Expenses | 716.02 | 745.38 | 784.22 | 791.44 | 784.50 |
| EBITDA | 52.78 | 70.36 | 51.11 | 96.05 | 91.06 |
| EBIT | 49.16 | 66.61 | 47.19 | 92.15 | 87.02 |
| Profit Before Tax | 42.76 | 59.33 | 39.78 | 91.05 | 85.90 |
| Net Profit | 35.82 | 50.58 | 34.21 | 73.52 | 67.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.97% | 8.95% | 6.24% | 11.16% | 10.70% |
| Net Profit Margin | 4.73% | 6.43% | 4.18% | 8.55% | 7.99% |
| Earning Per Share (Diluted) | 5.19 | 7.32 | 4.90 | 9.96 | 9.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |