| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 231.19 | 299.14 | 289.11 | 309.83 | 242.65 |
| Expenses | 197.53 | 253.46 | 260.48 | 262.93 | 207.77 |
| EBITDA | 36.92 | 48.96 | 31.96 | 50.20 | 38.56 |
| EBIT | 34.51 | 46.50 | 29.31 | 47.44 | 35.63 |
| Profit Before Tax | 33.66 | 45.68 | 28.63 | 46.90 | 34.88 |
| Net Profit | 25.05 | 34.06 | 21.20 | 34.36 | 25.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.23% | 16.55% | 11.19% | 16.37% | 16.13% |
| Net Profit Margin | 11.01% | 11.51% | 7.42% | 11.20% | 10.85% |
| Earning Per Share (Diluted) | 47.37 | 64.46 | 40.09 | 64.97 | 49.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |