| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 614.06 | 719.21 | 755.80 | 716.53 | 523.51 |
| Expenses | 526.37 | 641.33 | 680.63 | 635.75 | 496.87 |
| EBITDA | 99.45 | 89.52 | 87.93 | 93.85 | 41.21 |
| EBIT | 116.96 | 78.98 | 75.93 | 81.84 | 28.09 |
| Profit Before Tax | 115.84 | 77.89 | 75.17 | 80.78 | 26.63 |
| Net Profit | 91.84 | 57.88 | 55.72 | 58.99 | 19.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.24% | 12.72% | 11.89% | 13.38% | 8.08% |
| Net Profit Margin | 11.57% | 8.23% | 7.54% | 8.41% | 3.91% |
| Earning Per Share (Diluted) | 5.00 | 3.15 | 3.03 | 3.21 | 1.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |