| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 871.58 | 931.42 | 933.55 | 937.56 | 991.42 |
| Expenses | 802.48 | 861.38 | 862.78 | 862.76 | 917.73 |
| EBITDA | 85.31 | 86.56 | 87.76 | 92.44 | 94.40 |
| EBIT | 69.98 | 70.75 | 72.13 | 75.95 | 75.27 |
| Profit Before Tax | 69.11 | 70.03 | 70.77 | 74.82 | 73.70 |
| Net Profit | 51.16 | 52.69 | 53.97 | 54.05 | 55.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.87% | 9.37% | 9.50% | 9.93% | 9.59% |
| Net Profit Margin | 5.92% | 5.70% | 5.84% | 5.81% | 5.65% |
| Earning Per Share (Diluted) | 3.56 | 3.67 | 3.76 | 3.76 | 3.88 |
| Dividends Per Share | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 |