| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 978.31 | 1,014 | 1,022 | 1,008 | 984.18 |
| Expenses | 933.97 | 931.86 | 916.42 | 896.63 | 904.76 |
| EBITDA | 97.36 | 136.83 | 158.08 | 163.48 | 132.48 |
| EBIT | 61.03 | 99.81 | 120.90 | 126.69 | 94.25 |
| Profit Before Tax | 44.34 | 82.50 | 105.57 | 110.95 | 79.42 |
| Net Profit | 32.77 | 60.18 | 80.60 | 89.87 | 59.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.19% | 13.83% | 16.06% | 17.17% | 13.73% |
| Net Profit Margin | 3.43% | 6.08% | 8.19% | 9.44% | 6.12% |
| Earning Per Share (Diluted) | 2.06 | 3.78 | 5.06 | 5.64 | 3.70 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |