| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 723.97 | 622.22 | 634.07 | 571.57 | 632.06 |
| Expenses | 703.56 | 601.58 | 611.37 | 549.57 | 608.20 |
| EBITDA | 35.94 | 36.34 | 34.75 | 30.47 | 35.52 |
| EBIT | 31.51 | 31.84 | 29.58 | 26.63 | 30.20 |
| Profit Before Tax | 20.42 | 20.63 | 22.71 | 22.00 | 23.85 |
| Net Profit | 15.37 | 15.35 | 16.60 | 16.30 | 17.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.97% | 5.85% | 5.48% | 5.33% | 5.63% |
| Net Profit Margin | 2.12% | 2.47% | 2.62% | 2.85% | 2.83% |
| Earning Per Share (Diluted) | 0.88 | 0.93 | 0.94 | 0.88 | 0.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |