| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 915.69 | 992.65 | 944.31 | 1,113 | 986.83 |
| Expenses | 869.87 | 932.52 | 892.06 | 1,056 | 933.50 |
| EBITDA | 77.61 | 87.45 | 82.48 | 93.25 | 95.78 |
| EBIT | 67.49 | 77.18 | 72.20 | 78.96 | 81.27 |
| Profit Before Tax | 45.82 | 60.12 | 52.25 | 57.39 | 53.32 |
| Net Profit | 34.47 | 45.06 | 40.08 | 42.12 | 40.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.58% | 9.05% | 8.84% | 8.54% | 9.84% |
| Net Profit Margin | 3.81% | 4.66% | 4.29% | 3.86% | 4.13% |
| Earning Per Share (Diluted) | 10.80 | 13.80 | 11.85 | 13.26 | 12.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 |