| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 354.82 | 402.59 | 393.88 | 391.00 | 436.00 |
| Expenses | 318.65 | 368.33 | 365.95 | 371.75 | 379.57 |
| EBITDA | 44.20 | 42.44 | 34.81 | 25.72 | 62.20 |
| EBIT | 40.29 | 38.47 | 30.87 | 21.44 | 58.19 |
| Profit Before Tax | 35.91 | 33.97 | 27.93 | 19.25 | 56.43 |
| Net Profit | 26.74 | 25.16 | 21.53 | 14.75 | 42.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.46% | 10.51% | 8.86% | 6.61% | 14.35% |
| Net Profit Margin | 7.65% | 6.34% | 5.48% | 3.79% | 9.77% |
| Earning Per Share (Diluted) | 17.66 | 16.30 | 14.02 | 9.64 | 27.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |