| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 456.50 | 477.23 | 510.87 | 582.80 | 553.39 |
| Expenses | 407.21 | 420.99 | 447.31 | 499.86 | 477.01 |
| EBITDA | 61.80 | 68.71 | 75.20 | 93.70 | 88.68 |
| EBIT | 49.95 | 52.21 | 66.28 | 83.23 | 76.90 |
| Profit Before Tax | 49.29 | 51.84 | 65.91 | 82.94 | 76.38 |
| Net Profit | 36.55 | 38.56 | 48.95 | 61.81 | 56.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.89% | 13.76% | 15.44% | 16.34% | 16.41% |
| Net Profit Margin | 8.22% | 8.95% | 9.40% | 10.78% | 10.48% |
| Earning Per Share (Diluted) | 1.56 | 1.65 | 2.10 | 2.65 | 2.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |