| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 699.50 | 949.34 | 1,016 | 1,110 | 1,219 |
| Expenses | 650.81 | 900.55 | 952.87 | 1,047 | 1,158 |
| EBITDA | 62.94 | 63.54 | 78.10 | 78.44 | 71.05 |
| EBIT | 49.91 | 50.29 | 64.37 | 64.95 | 61.96 |
| Profit Before Tax | 48.69 | 48.79 | 62.94 | 62.62 | 60.97 |
| Net Profit | 36.26 | 36.15 | 45.30 | 42.30 | 43.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.23% | 6.73% | 7.80% | 7.14% | 5.93% |
| Net Profit Margin | 5.31% | 3.83% | 4.52% | 3.85% | 3.65% |
| Earning Per Share (Diluted) | 0.13 | 0.13 | 0.16 | 0.15 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |