| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 306.38 | 328.23 | 369.28 | 470.58 | 390.70 |
| Expenses | 279.03 | 300.79 | 331.77 | 420.20 | 352.93 |
| EBITDA | 30.02 | 30.19 | 40.77 | 55.92 | 41.57 |
| EBIT | 27.89 | 27.87 | 38.31 | 51.06 | 38.42 |
| Profit Before Tax | 27.36 | 27.44 | 37.51 | 50.39 | 37.78 |
| Net Profit | 20.28 | 20.67 | 28.20 | 38.68 | 28.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.89% | 9.34% | 11.21% | 12.06% | 10.92% |
| Net Profit Margin | 6.68% | 6.39% | 7.76% | 8.35% | 7.45% |
| Earning Per Share (Diluted) | 14.07 | 13.41 | 16.79 | 23.01 | 17.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |