| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 349.16 | 399.37 | 390.35 | 410.37 | 389.22 |
| Expenses | 300.01 | 323.95 | 326.99 | 340.02 | 317.84 |
| EBITDA | 84.55 | 109.54 | 96.54 | 98.76 | 98.82 |
| EBIT | 60.16 | 85.58 | 72.94 | 79.24 | 80.00 |
| Profit Before Tax | 49.14 | 75.41 | 63.36 | 70.35 | 71.38 |
| Net Profit | 46.26 | 70.43 | 56.81 | 65.15 | 63.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.53% | 28.55% | 25.03% | 25.26% | 26.03% |
| Net Profit Margin | 13.42% | 18.36% | 14.73% | 16.66% | 16.75% |
| Earning Per Share (Diluted) | 0.93 | 1.41 | 1.14 | 1.30 | 1.27 |
| Dividends Per Share | 0.00 | 1.25 | 0.75 | 0.00 | 1.25 |