| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 381.89 | 430.37 | 459.07 | 491.89 | 495.70 |
| Expenses | 363.22 | 385.79 | 426.98 | 461.68 | 443.35 |
| EBITDA | 44.95 | 70.75 | 59.78 | 63.69 | 99.30 |
| EBIT | 24.18 | 49.73 | 38.30 | 38.87 | 59.25 |
| Profit Before Tax | 18.62 | 44.50 | 32.04 | 30.16 | 52.31 |
| Net Profit | 13.71 | 32.90 | 23.81 | 21.70 | 38.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.84% | 16.51% | 13.13% | 13.07% | 20.22% |
| Net Profit Margin | 3.63% | 7.70% | 5.24% | 4.47% | 7.90% |
| Earning Per Share (Diluted) | 1.27 | 3.07 | 2.22 | 2.02 | 3.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |