| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 581.04 | 615.97 | 596.91 | 644.39 | 664.19 |
| Expenses | 514.33 | 548.32 | 531.98 | 572.28 | 588.44 |
| EBITDA | 82.11 | 83.88 | 81.73 | 89.13 | 93.22 |
| EBIT | 67.08 | 68.04 | 65.33 | 76.25 | 76.12 |
| Profit Before Tax | 66.71 | 67.65 | 64.94 | 75.86 | 75.74 |
| Net Profit | 49.20 | 49.83 | 47.42 | 57.69 | 56.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.31% | 13.81% | 13.85% | 14.65% | 14.36% |
| Net Profit Margin | 8.58% | 8.20% | 8.04% | 8.65% | 8.64% |
| Earning Per Share (Diluted) | 18.69 | 18.93 | 18.02 | 21.92 | 21.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |