| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 288.97 | 325.16 | 299.91 | 319.55 | 326.41 |
| Expenses | 247.24 | 270.29 | 263.12 | 290.92 | 278.73 |
| EBITDA | 71.10 | 85.61 | 68.14 | 60.34 | 79.84 |
| EBIT | 46.33 | 59.60 | 41.29 | 33.07 | 51.97 |
| Profit Before Tax | 41.72 | 54.86 | 36.80 | 28.63 | 47.68 |
| Net Profit | 31.28 | 42.26 | 27.40 | 23.85 | 35.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.84% | 26.62% | 22.95% | 19.34% | 24.67% |
| Net Profit Margin | 10.93% | 13.14% | 9.23% | 7.65% | 10.99% |
| Earning Per Share (Diluted) | 6.11 | 8.21 | 5.32 | 4.63 | 6.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |