| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 975.87 | 933.47 | 955.14 | 1,015 | 1,016 |
| Expenses | 921.01 | 886.73 | 936.57 | 969.13 | 941.14 |
| EBITDA | 67.58 | 60.64 | 31.60 | 57.28 | 87.18 |
| EBIT | 61.94 | 54.83 | 25.63 | 51.12 | 81.16 |
| Profit Before Tax | 54.86 | 46.73 | 18.58 | 45.46 | 75.29 |
| Net Profit | 42.30 | 31.81 | 15.13 | 34.53 | 58.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.13% | 6.73% | 3.36% | 5.73% | 8.88% |
| Net Profit Margin | 4.47% | 3.53% | 1.61% | 3.46% | 6.00% |
| Earning Per Share (Diluted) | 6.12 | 4.61 | 2.20 | 5.02 | 8.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |