| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 835.28 | 964.92 | 1,040 | 1,232 | 906.58 |
| Expenses | 808.76 | 926.39 | 1,004 | 1,181 | 878.34 |
| EBITDA | 50.97 | 68.73 | 67.89 | 89.59 | 64.37 |
| EBIT | 44.92 | 62.92 | 61.98 | 83.92 | 59.23 |
| Profit Before Tax | 26.52 | 38.53 | 35.63 | 51.29 | 28.24 |
| Net Profit | 19.63 | 30.78 | 26.92 | 38.15 | 20.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.12% | 7.21% | 6.55% | 7.28% | 7.14% |
| Net Profit Margin | 2.36% | 3.23% | 2.60% | 3.10% | 2.32% |
| Earning Per Share (Diluted) | 16.57 | 25.97 | 22.71 | 32.19 | 17.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |