| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 398.52 | 443.96 | 466.76 | 467.29 | 388.50 |
| Expenses | 377.04 | 400.59 | 404.96 | 415.26 | 390.37 |
| EBITDA | 48.96 | 71.58 | 93.14 | 81.03 | 29.99 |
| EBIT | 22.86 | 45.19 | 64.69 | 57.56 | 0.06 |
| Profit Before Tax | 21.48 | 43.37 | 61.80 | 56.03 | -1.87 |
| Net Profit | 21.48 | 43.37 | 46.89 | 51.22 | -1.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.56% | 16.38% | 20.80% | 18.44% | 7.80% |
| Net Profit Margin | 5.51% | 9.93% | 10.47% | 10.31% | -0.48% |
| Earning Per Share (Diluted) | 3.04 | 6.15 | 6.63 | 7.26 | -0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |