| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 583.28 | 680.94 | 579.21 | 720.97 | 555.80 |
| Expenses | 527.79 | 599.33 | 547.58 | 677.34 | 456.50 |
| EBITDA | 95.42 | 122.90 | 75.99 | 87.04 | 143.60 |
| EBIT | 60.49 | 87.52 | 32.14 | 42.28 | 107.40 |
| Profit Before Tax | 55.49 | 81.61 | 23.07 | 33.97 | 99.30 |
| Net Profit | 41.08 | 61.25 | 16.24 | 22.41 | 73.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.66% | 18.18% | 11.73% | 11.00% | 27.03% |
| Net Profit Margin | 7.17% | 9.06% | 3.74% | 4.09% | 13.80% |
| Earning Per Share (Diluted) | 5.90 | 8.80 | 2.30 | 4.20 | 9.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |