| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 587.87 | 527.91 | 733.48 | 627.83 | 376.60 |
| Expenses | 539.83 | 477.99 | 662.50 | 555.73 | 335.03 |
| EBITDA | 54.62 | 55.81 | 78.50 | 80.33 | 51.29 |
| EBIT | 52.38 | 53.46 | 75.67 | 77.09 | 47.36 |
| Profit Before Tax | 48.06 | 49.92 | 70.98 | 71.83 | 41.40 |
| Net Profit | 35.97 | 37.32 | 59.04 | 57.09 | 32.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.33% | 10.74% | 11.08% | 13.10% | 14.00% |
| Net Profit Margin | 6.14% | 7.18% | 8.34% | 9.39% | 9.07% |
| Earning Per Share (Diluted) | 3.06 | 3.10 | 4.55 | 4.19 | 2.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |