| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 412.35 | 369.36 | 443.70 | 516.20 | 462.36 |
| Expenses | 386.01 | 365.72 | 430.67 | 489.24 | 413.22 |
| EBITDA | 61.47 | 40.34 | 48.80 | 67.45 | 85.80 |
| EBIT | 42.79 | 21.04 | 29.45 | 46.14 | 65.65 |
| Profit Before Tax | 26.35 | 3.64 | 13.03 | 26.97 | 49.14 |
| Net Profit | 17.06 | 3.28 | 7.81 | 16.91 | 32.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.15% | 11.23% | 11.13% | 13.41% | 18.99% |
| Net Profit Margin | 4.48% | 0.91% | 1.78% | 3.36% | 7.14% |
| Earning Per Share (Diluted) | 6.21 | 1.19 | 2.84 | 6.15 | 11.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |