| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 349.23 | 339.32 | 333.44 | 374.21 | 353.52 |
| Expenses | 317.88 | 304.45 | 298.25 | 337.60 | 321.22 |
| EBITDA | 33.21 | 36.78 | 36.98 | 38.32 | 34.17 |
| EBIT | 31.54 | 35.13 | 35.36 | 36.71 | 32.56 |
| Profit Before Tax | 31.34 | 34.88 | 35.19 | 36.61 | 32.30 |
| Net Profit | 23.31 | 26.38 | 26.22 | 27.14 | 24.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.65% | 10.97% | 11.22% | 10.41% | 9.81% |
| Net Profit Margin | 6.77% | 7.87% | 7.95% | 7.37% | 6.89% |
| Earning Per Share (Diluted) | 6.57 | 7.43 | 7.39 | 7.65 | 6.77 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |