| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 756.37 | 761.22 | 823.23 | 759.44 | 798.15 |
| Expenses | 677.33 | 712.83 | 768.64 | 738.80 | 708.97 |
| EBITDA | 100.37 | 68.42 | 84.68 | 41.87 | 110.81 |
| EBIT | 90.96 | 58.92 | 75.19 | 32.63 | 100.98 |
| Profit Before Tax | 79.04 | 48.39 | 54.59 | 20.64 | 89.18 |
| Net Profit | 51.35 | 31.01 | 35.39 | 13.09 | 58.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.35% | 9.06% | 10.40% | 5.58% | 14.26% |
| Net Profit Margin | 6.83% | 4.11% | 4.34% | 1.74% | 7.50% |
| Earning Per Share (Diluted) | 2.52 | 1.52 | 1.74 | 0.64 | 2.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |