| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 485.20 | 556.80 | 511.06 | 597.30 | 524.80 |
| Expenses | 387.90 | 426.27 | 404.26 | 464.50 | 415.10 |
| EBITDA | 107.60 | 140.32 | 115.70 | 141.90 | 118.90 |
| EBIT | 98.50 | 131.30 | 106.83 | 133.00 | 109.90 |
| Profit Before Tax | 97.30 | 130.55 | 106.81 | 132.80 | 109.70 |
| Net Profit | 72.80 | 97.89 | 80.10 | 99.20 | 81.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.80% | 26.44% | 23.24% | 24.46% | 23.65% |
| Net Profit Margin | 15.42% | 18.44% | 16.09% | 17.10% | 16.21% |
| Earning Per Share (Diluted) | 2.30 | 3.09 | 2.53 | 3.14 | 2.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |