| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 432.59 | 416.01 | 413.54 | 395.46 | 420.54 |
| Expenses | 407.79 | 395.44 | 385.81 | 348.35 | 368.57 |
| EBITDA | 26.46 | 22.43 | 29.93 | 49.45 | 54.13 |
| EBIT | 25.36 | 23.65 | 28.37 | 47.76 | 52.61 |
| Profit Before Tax | 24.79 | 23.05 | 27.75 | 47.12 | 51.96 |
| Net Profit | 18.37 | 17.13 | 21.02 | 34.79 | 38.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.13% | 6.01% | 7.27% | 12.62% | 13.01% |
| Net Profit Margin | 4.26% | 3.69% | 5.10% | 8.88% | 9.27% |
| Earning Per Share (Diluted) | 57.40 | 53.54 | 65.67 | 108.72 | 120.48 |
| Dividends Per Share | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 |