| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 349.20 | 404.20 | 348.80 | 346.00 | 341.50 |
| Expenses | 302.30 | 326.60 | 299.50 | 291.80 | 307.10 |
| EBITDA | 78.60 | 110.40 | 84.30 | 88.50 | 69.70 |
| EBIT | 51.90 | 83.20 | 56.00 | 60.70 | 40.60 |
| Profit Before Tax | 46.90 | 77.60 | 49.30 | 54.20 | 34.40 |
| Net Profit | 38.60 | 63.50 | 44.10 | 63.70 | 31.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.84% | 30.87% | 26.43% | 27.94% | 20.87% |
| Net Profit Margin | 11.71% | 17.76% | 13.82% | 20.11% | 9.46% |
| Earning Per Share (Diluted) | 1.21 | 1.99 | 1.38 | 1.99 | 0.99 |
| Dividends Per Share | 2.15 | 2.15 | 0.00 | 0.00 | 0.00 |