| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 262.68 | 339.99 | 334.38 | 306.00 | 321.74 |
| Expenses | 220.38 | 263.65 | 259.65 | 256.09 | 258.17 |
| EBITDA | 49.42 | 83.63 | 82.45 | 58.39 | 72.07 |
| EBIT | 42.58 | 76.62 | 75.02 | 50.21 | 63.87 |
| Profit Before Tax | 42.30 | 76.33 | 74.72 | 49.90 | 63.58 |
| Net Profit | 32.02 | 63.20 | 55.46 | 37.59 | 48.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.42% | 27.10% | 26.44% | 19.50% | 22.54% |
| Net Profit Margin | 12.58% | 20.48% | 17.78% | 12.56% | 15.03% |
| Earning Per Share (Diluted) | 0.71 | 1.39 | 1.22 | 0.83 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |