| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 741.98 | 801.98 | 830.90 | 811.54 | 750.83 |
| Expenses | 724.38 | 752.68 | 747.44 | 711.95 | 683.60 |
| EBITDA | 101.67 | 135.53 | 172.09 | 189.12 | 158.10 |
| EBIT | 40.17 | 71.73 | 107.53 | 125.36 | 93.44 |
| Profit Before Tax | 17.60 | 49.30 | 83.46 | 99.59 | 67.23 |
| Net Profit | 13.44 | 35.82 | 59.42 | 74.25 | 50.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.98% | 16.95% | 20.85% | 23.38% | 21.24% |
| Net Profit Margin | 1.85% | 4.48% | 7.20% | 9.18% | 6.72% |
| Earning Per Share (Diluted) | 1.54 | 4.09 | 6.79 | 8.49 | 5.72 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |