| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 644.21 | 689.62 | 715.60 | 703.02 | 738.81 |
| Expenses | 617.23 | 654.58 | 674.57 | 667.32 | 698.04 |
| EBITDA | 50.34 | 58.46 | 63.86 | 58.36 | 64.64 |
| EBIT | 38.76 | 47.06 | 52.43 | 47.34 | 52.91 |
| Profit Before Tax | 26.98 | 35.04 | 41.03 | 35.70 | 40.77 |
| Net Profit | 20.06 | 26.10 | 30.52 | 26.65 | 30.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.87% | 8.54% | 8.97% | 8.36% | 8.82% |
| Net Profit Margin | 3.14% | 3.81% | 4.29% | 3.82% | 4.14% |
| Earning Per Share (Diluted) | 1.75 | 2.27 | 2.60 | 2.27 | 2.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |