| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 547.43 | 503.57 | 548.12 | 630.89 | 569.23 |
| Expenses | 479.97 | 442.24 | 475.06 | 548.40 | 497.56 |
| EBITDA | 78.23 | 67.73 | 81.83 | 94.66 | 84.94 |
| EBIT | 68.29 | 57.58 | 68.18 | 84.00 | 72.25 |
| Profit Before Tax | 67.46 | 61.34 | 73.06 | 82.49 | 71.67 |
| Net Profit | 50.01 | 45.91 | 54.29 | 60.92 | 53.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.43% | 13.49% | 14.96% | 15.26% | 15.16% |
| Net Profit Margin | 9.22% | 9.14% | 9.92% | 9.82% | 9.53% |
| Earning Per Share (Diluted) | 1.25 | 1.15 | 1.36 | 1.52 | 1.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |