| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 703.79 | 662.42 | 777.12 | 753.78 | 806.00 |
| Expenses | 594.67 | 596.79 | 701.82 | 702.98 | 743.66 |
| EBITDA | 130.46 | 88.03 | 99.32 | 70.93 | 82.81 |
| EBIT | 112.01 | 68.60 | 79.40 | 51.57 | 63.75 |
| Profit Before Tax | 109.12 | 65.62 | 75.31 | 50.80 | 62.33 |
| Net Profit | 81.64 | 48.79 | 56.17 | 36.39 | 46.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.61% | 13.32% | 12.83% | 9.39% | 10.28% |
| Net Profit Margin | 11.64% | 7.38% | 7.25% | 4.82% | 5.78% |
| Earning Per Share (Diluted) | 3.95 | 2.36 | 2.72 | 1.76 | 2.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |