| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 442.96 | 419.14 | 670.66 | 530.99 | 472.11 |
| Expenses | 401.60 | 383.55 | 570.23 | 461.10 | 422.69 |
| EBITDA | 70.48 | 67.89 | 135.09 | 107.55 | 86.78 |
| EBIT | 51.76 | 47.17 | 113.12 | 86.09 | 65.80 |
| Profit Before Tax | 41.36 | 35.59 | 100.43 | 69.89 | 49.42 |
| Net Profit | 30.51 | 25.68 | 74.07 | 54.22 | 39.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.00% | 16.33% | 20.40% | 21.35% | 18.74% |
| Net Profit Margin | 6.92% | 6.18% | 11.19% | 10.76% | 8.49% |
| Earning Per Share (Diluted) | 2.21 | 1.86 | 5.36 | 0.98 | 0.71 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |