| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 350.30 | 382.15 | 389.88 | 393.49 | 405.05 |
| Expenses | 329.49 | 351.79 | 361.65 | 377.80 | 361.11 |
| EBITDA | 38.64 | 47.35 | 45.81 | 33.43 | 64.50 |
| EBIT | 30.05 | 39.13 | 37.31 | 24.44 | 55.40 |
| Profit Before Tax | 20.81 | 30.36 | 28.23 | 15.69 | 43.94 |
| Net Profit | 15.56 | 23.83 | 22.18 | 12.36 | 40.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.30% | 12.81% | 11.99% | 8.76% | 17.56% |
| Net Profit Margin | 4.55% | 6.44% | 5.80% | 3.24% | 10.98% |
| Earning Per Share (Diluted) | 2.28 | 3.50 | 3.25 | 1.81 | 5.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |