| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 322.43 | 308.62 | 310.20 | 332.30 | 329.61 |
| Expenses | 298.77 | 284.52 | 285.69 | 307.55 | 303.37 |
| EBITDA | 26.26 | 27.84 | 30.00 | 31.14 | 32.66 |
| EBIT | 25.92 | 25.79 | 27.91 | 30.61 | 31.18 |
| Profit Before Tax | 23.66 | 24.11 | 24.51 | 24.74 | 26.24 |
| Net Profit | 17.68 | 18.26 | 18.31 | 18.17 | 19.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.18% | 9.09% | 9.71% | 9.42% | 9.94% |
| Net Profit Margin | 5.51% | 5.96% | 5.93% | 5.50% | 5.97% |
| Earning Per Share (Diluted) | 13.89 | 14.35 | 14.39 | 14.27 | 15.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |