| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 674.80 | 700.20 | 668.90 | 898.40 | 633.00 |
| Expenses | 618.40 | 617.70 | 606.40 | 763.30 | 569.70 |
| EBITDA | 71.90 | 98.30 | 78.00 | 151.70 | 79.10 |
| EBIT | 58.00 | 83.90 | 74.20 | 136.20 | 63.90 |
| Profit Before Tax | 56.40 | 82.50 | 73.30 | 135.10 | 63.30 |
| Net Profit | 40.90 | 63.00 | 58.20 | 100.00 | 47.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.81% | 14.24% | 13.44% | 17.13% | 12.75% |
| Net Profit Margin | 6.15% | 9.13% | 7.62% | 11.29% | 7.57% |
| Earning Per Share (Diluted) | 5.15 | 7.93 | 7.34 | 12.59 | 5.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |