| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 794.01 | 891.43 | 824.31 | 744.47 | 736.68 |
| Expenses | 721.52 | 813.69 | 751.58 | 681.42 | 663.55 |
| EBITDA | 89.76 | 95.36 | 90.17 | 80.83 | 90.45 |
| EBIT | 75.49 | 80.87 | 75.50 | 65.98 | 75.52 |
| Profit Before Tax | 72.49 | 77.74 | 72.73 | 63.05 | 73.13 |
| Net Profit | 53.96 | 57.93 | 54.14 | 46.64 | 54.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.41% | 10.79% | 11.08% | 10.99% | 12.45% |
| Net Profit Margin | 6.86% | 6.55% | 6.65% | 6.34% | 7.49% |
| Earning Per Share (Diluted) | 2.74 | 2.94 | 2.75 | 2.37 | 2.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |