| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 315.60 | 457.71 | 554.36 | 655.25 | 526.91 |
| Expenses | 290.82 | 398.16 | 486.62 | 563.12 | 445.65 |
| EBITDA | 42.53 | 75.64 | 86.96 | 111.73 | 96.70 |
| EBIT | 36.25 | 69.82 | 81.05 | 108.70 | 90.45 |
| Profit Before Tax | 24.78 | 59.55 | 67.74 | 95.37 | 81.26 |
| Net Profit | 18.37 | 42.10 | 50.51 | 76.59 | 60.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.65% | 16.96% | 15.95% | 17.76% | 18.94% |
| Net Profit Margin | 5.90% | 9.44% | 9.26% | 11.47% | 11.78% |
| Earning Per Share (Diluted) | 1.28 | 2.83 | 3.39 | 2.58 | 2.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |