| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 490.99 | 519.09 | 532.26 | 537.47 | 520.36 |
| Expenses | 397.36 | 432.67 | 507.22 | 438.82 | 420.01 |
| EBITDA | 11.00 | 11.77 | 12.83 | 13.25 | 12.37 |
| EBIT | 296.04 | 300.66 | 246.30 | 314.52 | 318.32 |
| Profit Before Tax | 93.63 | 86.42 | 25.04 | 98.65 | 100.35 |
| Net Profit | 70.23 | 64.55 | 18.76 | 71.65 | 75.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.33% | 60.90% | 49.62% | 61.12% | 63.63% |
| Net Profit Margin | 14.71% | 12.58% | 3.59% | 13.36% | 14.43% |
| Earning Per Share (Diluted) | 1.88 | 1.73 | 0.50 | 1.92 | 2.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |