| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 281.61 | 280.60 | 272.16 | 278.75 | 224.35 |
| Expenses | 230.65 | 240.51 | 244.00 | 242.58 | 208.11 |
| EBITDA | 72.43 | 62.50 | 52.47 | 61.27 | 41.83 |
| EBIT | 59.91 | 49.49 | 38.66 | 46.62 | 26.63 |
| Profit Before Tax | 50.96 | 40.08 | 28.15 | 36.18 | 16.24 |
| Net Profit | 38.19 | 29.90 | 20.97 | 26.12 | 12.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.97% | 22.65% | 19.53% | 22.18% | 18.85% |
| Net Profit Margin | 13.69% | 10.84% | 7.81% | 9.45% | 5.43% |
| Earning Per Share (Diluted) | 4.38 | 3.43 | 2.40 | 2.99 | 1.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |