| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 314.93 | 294.85 | 305.75 | 295.43 | 332.84 |
| Expenses | 294.39 | 274.07 | 284.73 | 278.06 | 311.23 |
| EBITDA | 25.37 | 25.87 | 26.22 | 22.56 | 27.92 |
| EBIT | 21.94 | 22.35 | 22.78 | 18.81 | 24.00 |
| Profit Before Tax | 20.54 | 20.77 | 21.02 | 17.37 | 21.61 |
| Net Profit | 15.25 | 15.19 | 15.66 | 13.43 | 16.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.07% | 8.80% | 8.60% | 7.66% | 8.43% |
| Net Profit Margin | 4.85% | 5.16% | 5.13% | 4.56% | 4.90% |
| Earning Per Share (Diluted) | 5.08 | 5.07 | 5.22 | 4.48 | 5.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |