| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 343.46 | 360.47 | 371.25 | 360.80 | 361.00 |
| Expenses | 289.18 | 298.85 | 316.35 | 323.75 | 301.49 |
| EBITDA | 69.86 | 75.19 | 67.87 | 49.77 | 72.67 |
| EBIT | 60.48 | 65.80 | 57.18 | 39.69 | 62.42 |
| Profit Before Tax | 54.28 | 61.62 | 54.89 | 37.06 | 59.51 |
| Net Profit | 41.88 | 50.37 | 41.17 | 27.59 | 44.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.02% | 22.90% | 20.11% | 15.14% | 21.86% |
| Net Profit Margin | 13.20% | 15.34% | 12.20% | 8.39% | 13.50% |
| Earning Per Share (Diluted) | 2.93 | 3.38 | 2.69 | 1.80 | 2.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |