| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 820.53 | 781.70 | 974.81 | 791.52 | 869.24 |
| Expenses | 752.57 | 740.25 | 899.88 | 769.80 | 786.39 |
| EBITDA | 112.19 | 81.19 | 109.91 | 55.28 | 118.03 |
| EBIT | 93.17 | 61.91 | 90.85 | 36.51 | 99.72 |
| Profit Before Tax | 67.95 | 41.45 | 74.93 | 21.71 | 82.84 |
| Net Profit | 43.91 | 26.38 | 57.39 | 16.03 | 61.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.78% | 10.46% | 11.36% | 7.14% | 13.69% |
| Net Profit Margin | 5.39% | 3.40% | 5.93% | 2.07% | 7.15% |
| Earning Per Share (Diluted) | 3.70 | 2.23 | 4.84 | 1.35 | 5.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |