| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 400.17 | 388.08 | 375.62 | 378.48 | 345.45 |
| Expenses | 362.39 | 350.59 | 340.80 | 344.31 | 314.03 |
| EBITDA | 55.38 | 53.55 | 53.00 | 51.31 | 51.37 |
| EBIT | 41.61 | 39.21 | 38.40 | 36.91 | 35.11 |
| Profit Before Tax | 37.78 | 37.49 | 34.82 | 34.18 | 31.41 |
| Net Profit | 27.78 | 28.53 | 25.36 | 25.45 | 23.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.86% | 13.82% | 14.13% | 13.59% | 14.92% |
| Net Profit Margin | 6.95% | 7.36% | 6.76% | 6.74% | 6.69% |
| Earning Per Share (Diluted) | 6.47 | 6.64 | 5.91 | 5.93 | 5.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |