| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 473.63 | 441.27 | 448.91 | 444.13 | 496.20 |
| Expenses | 436.70 | 412.34 | 429.94 | 412.92 | 458.58 |
| EBITDA | 52.61 | 46.44 | 35.27 | 47.60 | 53.59 |
| EBIT | 42.12 | 35.53 | 24.30 | 36.51 | 42.77 |
| Profit Before Tax | 36.92 | 28.93 | 18.97 | 31.21 | 37.62 |
| Net Profit | 27.37 | 21.58 | 14.14 | 23.11 | 28.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.19% | 10.64% | 7.93% | 10.80% | 10.96% |
| Net Profit Margin | 5.82% | 4.94% | 3.18% | 5.25% | 5.83% |
| Earning Per Share (Diluted) | 4.81 | 3.80 | 2.49 | 4.06 | 5.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |