| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 322.62 | 317.73 | 342.15 | 318.35 | 351.59 |
| Expenses | 297.84 | 294.51 | 317.61 | 296.64 | 322.18 |
| EBITDA | 25.96 | 24.98 | 25.93 | 24.99 | 30.43 |
| EBIT | 25.06 | 24.05 | 24.94 | 23.97 | 29.64 |
| Profit Before Tax | 24.78 | 23.22 | 24.53 | 21.71 | 29.41 |
| Net Profit | 18.45 | 17.10 | 18.34 | 15.80 | 22.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.09% | 7.88% | 7.62% | 7.95% | 8.72% |
| Net Profit Margin | 5.75% | 5.40% | 5.39% | 5.03% | 6.36% |
| Earning Per Share (Diluted) | 3.37 | 3.13 | 3.36 | 2.94 | 4.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |