| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 580.91 | 656.89 | 650.73 | 687.74 | 669.94 |
| Expenses | 536.13 | 596.50 | 585.82 | 611.97 | 609.01 |
| EBITDA | 68.75 | 83.53 | 90.35 | 101.31 | 93.65 |
| EBIT | 50.61 | 64.46 | 70.17 | 80.95 | 69.84 |
| Profit Before Tax | 44.77 | 60.40 | 64.91 | 75.78 | 60.92 |
| Net Profit | 36.48 | 52.63 | 49.41 | 52.80 | 47.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.19% | 13.21% | 14.45% | 15.46% | 14.67% |
| Net Profit Margin | 6.47% | 8.32% | 7.90% | 8.06% | 7.52% |
| Earning Per Share (Diluted) | 5.03 | 7.06 | 6.62 | 7.39 | 6.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |