| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 418.10 | 419.37 | 445.11 | 471.48 | 465.58 |
| Expenses | 365.66 | 369.18 | 395.98 | 417.15 | 411.51 |
| EBITDA | 59.09 | 56.90 | 56.08 | 62.38 | 61.57 |
| EBIT | 53.78 | 51.53 | 50.60 | 56.83 | 55.25 |
| Profit Before Tax | 52.43 | 50.19 | 49.13 | 54.33 | 54.06 |
| Net Profit | 39.07 | 37.26 | 34.63 | 41.90 | 39.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.19% | 13.60% | 12.73% | 13.29% | 13.33% |
| Net Profit Margin | 9.38% | 8.91% | 7.86% | 8.92% | 8.61% |
| Earning Per Share (Diluted) | 32.26 | 30.76 | 28.59 | 34.60 | 32.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |