| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 897.52 | 874.02 | 894.75 | 885.76 | 1,032 |
| Expenses | 862.40 | 818.40 | 828.88 | 830.94 | 950.97 |
| EBITDA | 82.46 | 106.80 | 113.43 | 103.09 | 128.85 |
| EBIT | 56.46 | 80.80 | 87.38 | 76.69 | 101.86 |
| Profit Before Tax | 35.12 | 55.62 | 65.87 | 54.82 | 81.32 |
| Net Profit | 27.58 | 40.95 | 50.44 | 42.78 | 62.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.22% | 12.34% | 12.72% | 11.67% | 12.72% |
| Net Profit Margin | 3.08% | 4.73% | 5.65% | 4.84% | 6.13% |
| Earning Per Share (Diluted) | 1.53 | 2.27 | 2.80 | 2.37 | 3.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |