| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 757.30 | 813.79 | 745.49 | 887.66 | 748.10 |
| Expenses | 725.19 | 767.52 | 695.23 | 830.80 | 709.13 |
| EBITDA | 61.83 | 77.64 | 86.83 | 101.60 | 80.65 |
| EBIT | 49.67 | 67.21 | 76.16 | 91.59 | 68.62 |
| Profit Before Tax | 32.11 | 46.27 | 50.26 | 56.86 | 38.97 |
| Net Profit | 24.14 | 35.06 | 37.61 | 40.33 | 29.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.45% | 9.64% | 11.88% | 11.95% | 11.31% |
| Net Profit Margin | 3.30% | 4.36% | 5.15% | 4.74% | 4.08% |
| Earning Per Share (Diluted) | 3.59 | 5.21 | 5.50 | 6.09 | 4.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |