| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 677.83 | 705.66 | 931.86 | 901.13 | 913.07 |
| Expenses | 643.06 | 660.41 | 884.09 | 857.25 | 871.81 |
| EBITDA | 46.69 | 51.88 | 58.54 | 62.36 | 61.23 |
| EBIT | 44.16 | 49.14 | 53.45 | 54.84 | 52.11 |
| Profit Before Tax | 34.78 | 45.24 | 47.78 | 43.89 | 41.29 |
| Net Profit | 25.96 | 33.43 | 35.77 | 30.01 | 30.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.90% | 7.40% | 6.30% | 6.96% | 6.75% |
| Net Profit Margin | 3.84% | 4.77% | 3.85% | 3.35% | 3.33% |
| Earning Per Share (Diluted) | 2.04 | 2.38 | 2.28 | 1.92 | 1.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |