| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 747.26 | 551.26 | 333.43 | 773.10 | 847.95 |
| Expenses | 685.30 | 522.73 | 332.68 | 701.96 | 758.40 |
| EBITDA | 82.14 | 46.35 | 19.96 | 92.16 | 107.07 |
| EBIT | 70.06 | 34.28 | 7.85 | 80.07 | 94.64 |
| Profit Before Tax | 61.96 | 28.53 | 0.75 | 71.14 | 89.55 |
| Net Profit | 46.39 | 21.80 | 0.53 | 52.95 | 66.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.01% | 8.43% | 6.02% | 11.96% | 12.66% |
| Net Profit Margin | 6.22% | 3.97% | 0.16% | 6.87% | 7.92% |
| Earning Per Share (Diluted) | 32.06 | 15.06 | 0.36 | 36.60 | 46.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |