| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 545.46 | 684.71 | 557.30 | 820.82 | 613.55 |
| Expenses | 499.41 | 617.96 | 513.60 | 755.09 | 582.40 |
| EBITDA | 55.38 | 77.00 | 54.60 | 77.79 | 44.47 |
| EBIT | 49.85 | 71.36 | 48.41 | 71.33 | 37.38 |
| Profit Before Tax | 46.05 | 66.75 | 43.70 | 65.73 | 31.15 |
| Net Profit | 34.56 | 50.72 | 32.64 | 48.17 | 23.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.39% | 11.54% | 9.93% | 9.54% | 7.40% |
| Net Profit Margin | 6.48% | 7.60% | 5.94% | 5.91% | 3.98% |
| Earning Per Share (Diluted) | 11.49 | 16.87 | 10.85 | 16.02 | 7.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |