| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 701.19 | 659.58 | 692.16 | 702.93 | 723.00 |
| Expenses | 618.94 | 565.19 | 627.87 | 630.91 | 649.15 |
| EBITDA | 92.20 | 105.16 | 75.41 | 83.01 | 86.12 |
| EBIT | 82.86 | 95.25 | 65.40 | 72.97 | 75.30 |
| Profit Before Tax | 82.25 | 94.39 | 64.29 | 72.02 | 73.85 |
| Net Profit | 61.20 | 70.09 | 47.70 | 53.16 | 54.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.20% | 16.10% | 10.92% | 11.83% | 11.94% |
| Net Profit Margin | 8.76% | 10.73% | 6.91% | 7.58% | 7.61% |
| Earning Per Share (Diluted) | 34.80 | 39.86 | 27.12 | 30.23 | 31.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |