| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 628.69 | 688.06 | 945.51 | 1,297 | 722.43 |
| Expenses | 558.50 | 618.14 | 798.29 | 1,096 | 606.12 |
| EBITDA | 119.85 | 110.68 | 191.08 | 244.67 | 155.48 |
| EBIT | 108.05 | 98.22 | 163.30 | 230.77 | 141.20 |
| Profit Before Tax | 70.19 | 69.92 | 133.76 | 201.18 | 116.31 |
| Net Profit | 70.19 | 69.92 | 58.58 | 189.68 | 86.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.74% | 16.38% | 19.13% | 19.03% | 21.73% |
| Net Profit Margin | 11.56% | 10.35% | 6.95% | 14.75% | 12.12% |
| Earning Per Share (Diluted) | 2.15 | 0.54 | 0.36 | 1.17 | 0.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |