| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 567.33 | 647.27 | 629.04 | 750.49 | 587.78 |
| Expenses | 545.93 | 622.65 | 608.65 | 713.65 | 565.22 |
| EBITDA | 34.43 | 37.67 | 37.46 | 54.37 | 41.07 |
| EBIT | 23.06 | 26.43 | 31.88 | 38.86 | 25.31 |
| Profit Before Tax | 21.40 | 24.62 | 29.81 | 36.84 | 22.56 |
| Net Profit | 15.85 | 18.26 | 23.10 | 28.47 | 16.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.15% | 5.90% | 7.55% | 7.34% | 7.08% |
| Net Profit Margin | 2.83% | 2.86% | 2.55% | 3.84% | 2.89% |
| Earning Per Share (Diluted) | 3.85 | 4.45 | 5.63 | 6.94 | 4.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |