| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 776.32 | 718.90 | 671.54 | 901.76 | 1,070 |
| Expenses | 757.37 | 695.67 | 640.05 | 875.13 | 1,044 |
| EBITDA | 72.01 | 81.02 | 91.13 | 84.49 | 82.47 |
| EBIT | 34.68 | 41.22 | 48.24 | 43.82 | 44.67 |
| Profit Before Tax | 18.95 | 23.23 | 31.49 | 26.63 | 25.89 |
| Net Profit | 14.04 | 19.75 | 22.89 | 20.72 | 19.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.34% | 11.40% | 14.04% | 9.43% | 7.75% |
| Net Profit Margin | 1.82% | 2.78% | 3.53% | 2.31% | 1.82% |
| Earning Per Share (Diluted) | 0.44 | 0.60 | 0.69 | 0.64 | 0.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |