| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 437.90 | 573.41 | 503.83 | 516.78 | 597.94 |
| Expenses | 418.62 | 550.09 | 483.89 | 494.60 | 561.33 |
| EBITDA | 23.73 | 29.95 | 26.66 | 27.21 | 43.08 |
| EBIT | 21.51 | 27.27 | 23.53 | 24.06 | 39.58 |
| Profit Before Tax | 19.29 | 23.33 | 19.94 | 22.18 | 36.60 |
| Net Profit | 14.53 | 17.39 | 15.14 | 18.01 | 27.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.43% | 5.23% | 5.31% | 5.27% | 7.23% |
| Net Profit Margin | 3.33% | 3.04% | 3.01% | 3.49% | 4.62% |
| Earning Per Share (Diluted) | 11.52 | 12.94 | 5.39 | 6.08 | 9.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |