| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 310.60 | 353.70 | 373.52 | 374.59 | 343.61 |
| Expenses | 299.81 | 335.73 | 362.11 | 362.17 | 815.12 |
| EBITDA | 7.74 | 7.92 | 7.22 | 7.74 | 7.33 |
| EBIT | 177.57 | 205.74 | 204.39 | 205.73 | 889.91 |
| Profit Before Tax | 10.79 | 17.97 | 11.41 | 12.42 | 704.44 |
| Net Profit | 10.79 | 17.97 | 11.41 | 12.42 | 535.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 60.46% | 61.94% | 56.71% | 57.31% | 261.24% |
| Net Profit Margin | 3.52% | 5.21% | 3.06% | 3.33% | -137.29% |
| Earning Per Share (Diluted) | 0.79 | 1.31 | 0.82 | 0.88 | 37.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |