| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 398.55 | 401.06 | 395.25 | 454.08 | 431.13 |
| Expenses | 338.73 | 348.82 | 355.97 | 368.71 | 376.10 |
| EBITDA | 86.61 | 86.54 | 73.27 | 119.16 | 87.77 |
| EBIT | 77.55 | 77.17 | 63.75 | 86.48 | 78.36 |
| Profit Before Tax | 59.82 | 52.24 | 39.28 | 61.93 | 55.03 |
| Net Profit | 43.84 | 38.26 | 28.70 | 57.76 | 40.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.26% | 23.10% | 19.63% | 26.51% | 21.81% |
| Net Profit Margin | 11.77% | 10.21% | 7.69% | 21.99% | 10.08% |
| Earning Per Share (Diluted) | 2.91 | 2.54 | 1.91 | 3.84 | 2.69 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |