| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 918.08 | 1,135 | 1,097 | 1,181 | 822.77 |
| Expenses | 853.47 | 1,065 | 1,036 | 1,118 | 787.76 |
| EBITDA | 97.08 | 111.20 | 102.84 | 103.66 | 73.33 |
| EBIT | 88.64 | 102.53 | 94.30 | 94.98 | 64.70 |
| Profit Before Tax | 64.62 | 70.27 | 61.36 | 62.39 | 35.01 |
| Net Profit | 40.25 | 48.45 | 47.02 | 36.42 | 23.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.89% | 9.96% | 9.47% | 9.09% | 9.09% |
| Net Profit Margin | 4.51% | 4.34% | 4.33% | 3.19% | 2.92% |
| Earning Per Share (Diluted) | 1.00 | 1.21 | 1.17 | 0.91 | 0.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |