| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 724.26 | 736.96 | 733.39 | 758.90 | 814.21 |
| Expenses | 695.82 | 691.90 | 695.38 | 724.55 | 770.00 |
| EBITDA | 38.50 | 56.61 | 50.55 | 49.31 | 57.01 |
| EBIT | 36.45 | 54.53 | 48.12 | 46.33 | 54.70 |
| Profit Before Tax | 28.45 | 45.07 | 38.01 | 34.35 | 44.20 |
| Net Profit | 21.23 | 35.89 | 27.61 | 26.42 | 32.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.32% | 7.89% | 6.93% | 6.53% | 7.03% |
| Net Profit Margin | 2.94% | 5.00% | 3.78% | 3.50% | 4.02% |
| Earning Per Share (Diluted) | 15.97 | 33.43 | 1.89 | 1.78 | 2.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |