| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 388.55 | 435.83 | 478.96 | 463.85 | 479.61 |
| Expenses | 360.31 | 341.65 | 340.89 | 354.39 | 350.54 |
| EBITDA | 72.41 | 151.83 | 187.25 | 150.91 | 169.72 |
| EBIT | 52.60 | 117.31 | 161.20 | 132.12 | 149.56 |
| Profit Before Tax | 28.25 | 94.17 | 138.07 | 109.47 | 129.06 |
| Net Profit | 6.41 | 73.19 | 110.11 | 81.78 | 96.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.72% | 36.08% | 41.27% | 33.14% | 35.91% |
| Net Profit Margin | 1.66% | 17.39% | 24.27% | 17.96% | 20.47% |
| Earning Per Share (Diluted) | 0.01 | 0.16 | 0.24 | 0.17 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |