| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 454.76 | 513.36 | 475.01 | 513.24 | 450.23 |
| Expenses | 426.33 | 478.17 | 442.54 | 475.37 | 425.12 |
| EBITDA | 35.72 | 41.68 | 39.19 | 45.83 | 32.79 |
| EBIT | 30.07 | 36.07 | 33.58 | 33.64 | 26.01 |
| Profit Before Tax | 28.43 | 35.20 | 32.47 | 31.27 | 23.90 |
| Net Profit | 29.60 | 26.17 | 24.35 | 24.95 | 18.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.13% | 8.31% | 8.48% | 7.88% | 7.21% |
| Net Profit Margin | 6.74% | 5.22% | 5.27% | 6.02% | 4.44% |
| Earning Per Share (Diluted) | 2.37 | 2.10 | 1.95 | 2.00 | 1.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |