| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 577.56 | 862.51 | 782.29 | 1,329 | 758.16 |
| Expenses | 493.26 | 754.60 | 690.25 | 1,189 | 672.27 |
| EBITDA | 122.82 | 148.34 | 135.82 | 200.03 | 130.20 |
| EBIT | 67.75 | 94.68 | 90.24 | 152.22 | 89.89 |
| Profit Before Tax | 66.78 | 94.13 | 89.68 | 151.19 | 89.31 |
| Net Profit | 48.67 | 72.64 | 65.05 | 113.45 | 66.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.87% | 15.95% | 17.39% | 16.20% | 17.96% |
| Net Profit Margin | 11.00% | 9.83% | 8.69% | 8.09% | 8.55% |
| Earning Per Share (Diluted) | 1.52 | 2.26 | 2.03 | 3.53 | 2.06 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |