| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 153.21 | 253.11 | 335.55 | 417.15 | 302.32 |
| Expenses | 132.80 | 218.65 | 294.63 | 359.76 | 260.71 |
| EBITDA | 23.61 | 37.76 | 45.49 | 61.76 | 45.90 |
| EBIT | 21.19 | 35.12 | 42.39 | 58.58 | 42.59 |
| Profit Before Tax | 20.41 | 34.47 | 40.92 | 57.39 | 41.61 |
| Net Profit | 15.24 | 25.72 | 30.32 | 42.61 | 30.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.81% | 15.04% | 13.62% | 14.89% | 15.24% |
| Net Profit Margin | 10.21% | 10.24% | 9.08% | 10.28% | 10.12% |
| Earning Per Share (Diluted) | 2.70 | 4.56 | 5.38 | 7.57 | 5.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |