| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 558.27 | 554.65 | 527.40 | 530.68 | 603.82 |
| Expenses | 465.55 | 494.50 | 489.66 | 577.46 | 556.99 |
| EBITDA | 92.72 | 60.15 | 37.74 | -46.78 | 46.83 |
| EBIT | 92.72 | 60.15 | 37.74 | -46.78 | 46.83 |
| Profit Before Tax | 92.72 | 60.15 | 37.74 | -46.78 | 46.83 |
| Net Profit | 70.06 | 45.39 | 33.30 | -33.78 | 35.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 58.92% | 52.71% | 52.75% | 38.07% | 59.55% |
| Net Profit Margin | 14.35% | 8.95% | 6.83% | -7.18% | 7.12% |
| Earning Per Share (Diluted) | 6.55 | 4.24 | 3.12 | -3.18 | 3.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |