| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 403.14 | 342.28 | 381.83 | 403.95 | 377.21 |
| Expenses | 333.79 | 341.03 | 369.07 | 380.80 | 346.43 |
| EBITDA | 114.48 | 47.23 | 58.99 | 68.77 | 69.53 |
| EBIT | 75.96 | 7.66 | 18.94 | 29.56 | 35.95 |
| Profit Before Tax | 69.35 | 1.25 | 12.75 | 23.16 | 30.79 |
| Net Profit | 51.06 | 12.33 | 19.80 | 35.43 | 31.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.67% | 13.89% | 15.70% | 17.34% | 18.75% |
| Net Profit Margin | 12.79% | 3.63% | 5.27% | 8.93% | 8.52% |
| Earning Per Share (Diluted) | 5.11 | 1.23 | 1.98 | 3.54 | 3.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |