| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 338.07 | 326.26 | 304.68 | 327.38 | 326.65 |
| Expenses | 283.46 | 271.78 | 257.83 | 274.34 | 274.31 |
| EBITDA | 64.10 | 64.13 | 57.11 | 63.86 | 63.74 |
| EBIT | 55.03 | 55.04 | 47.26 | 53.50 | 52.68 |
| Profit Before Tax | 54.60 | 54.48 | 46.85 | 53.03 | 52.34 |
| Net Profit | 40.52 | 40.40 | 35.69 | 39.60 | 39.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.26% | 20.04% | 19.08% | 19.86% | 19.96% |
| Net Profit Margin | 12.17% | 12.63% | 11.93% | 12.31% | 12.46% |
| Earning Per Share (Diluted) | 12.51 | 12.47 | 11.01 | 12.22 | 12.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |