| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 272.30 | 304.10 | 309.00 | 301.90 | 287.70 |
| Expenses | 227.20 | 243.10 | 242.90 | 235.50 | 227.90 |
| EBITDA | 53.20 | 68.80 | 74.20 | 74.80 | 68.80 |
| EBIT | 46.60 | 62.60 | 67.70 | 67.90 | 61.50 |
| Profit Before Tax | 45.10 | 61.00 | 66.10 | 66.40 | 59.80 |
| Net Profit | 32.60 | 44.80 | 49.90 | 54.20 | 45.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.57% | 24.42% | 25.88% | 28.05% | 26.92% |
| Net Profit Margin | 12.61% | 15.90% | 17.40% | 20.32% | 17.64% |
| Earning Per Share (Diluted) | 1.39 | 1.86 | 2.07 | 2.25 | 1.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |