| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 363.19 | 404.97 | 369.50 | 425.29 | 389.21 |
| Expenses | 336.87 | 357.67 | 336.36 | 391.57 | 359.85 |
| EBITDA | 59.67 | 85.08 | 66.38 | 73.88 | 74.23 |
| EBIT | 43.24 | 65.94 | 46.30 | 52.60 | 49.84 |
| Profit Before Tax | 26.32 | 47.30 | 33.14 | 33.72 | 29.36 |
| Net Profit | 18.51 | 34.05 | 24.29 | 29.98 | 17.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.60% | 22.43% | 18.25% | 17.51% | 19.41% |
| Net Profit Margin | 5.15% | 8.98% | 6.68% | 7.11% | 4.59% |
| Earning Per Share (Diluted) | 5.41 | 9.13 | 6.45 | 7.97 | 4.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |