| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 314.01 | 383.33 | 397.41 | 536.72 | 386.86 |
| Expenses | 247.61 | 290.55 | 299.82 | 368.16 | 291.50 |
| EBITDA | 78.57 | 103.12 | 109.29 | 183.74 | 113.14 |
| EBIT | 62.08 | 95.10 | 101.76 | 174.70 | 102.21 |
| Profit Before Tax | 57.33 | 92.79 | 97.59 | 168.56 | 95.36 |
| Net Profit | 41.18 | 69.64 | 77.33 | 121.91 | 72.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.39% | 27.46% | 27.32% | 34.73% | 30.39% |
| Net Profit Margin | 15.37% | 18.54% | 19.33% | 23.04% | 19.37% |
| Earning Per Share (Diluted) | 1.81 | 3.06 | 3.40 | 5.36 | 3.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |