| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 731.77 | 804.39 | 834.47 | 883.21 | 867.67 |
| Expenses | 712.77 | 767.48 | 815.01 | 837.64 | 854.85 |
| EBITDA | 57.11 | 75.95 | 60.16 | 87.73 | 57.35 |
| EBIT | 28.26 | 46.51 | 30.11 | 56.83 | 23.94 |
| Profit Before Tax | 19.00 | 36.91 | 19.46 | 45.57 | 12.82 |
| Net Profit | 14.20 | 27.73 | 14.57 | 34.76 | 9.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.84% | 9.47% | 7.23% | 10.01% | 6.63% |
| Net Profit Margin | 1.95% | 3.46% | 1.75% | 3.97% | 1.11% |
| Earning Per Share (Diluted) | 9.52 | 18.58 | 9.76 | 23.30 | 6.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |