| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,057 | 1,049 | 1,072 | 978.27 | 1,062 |
| Expenses | 987.98 | 975.48 | 995.00 | 928.49 | 1,012 |
| EBITDA | 80.89 | 85.86 | 92.30 | 68.40 | 66.27 |
| EBIT | 72.51 | 76.19 | 82.71 | 57.11 | 56.55 |
| Profit Before Tax | 68.77 | 73.66 | 77.07 | 49.78 | 50.08 |
| Net Profit | 50.72 | 61.10 | 62.26 | 38.10 | 36.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.68% | 8.45% | 8.84% | 7.04% | 6.31% |
| Net Profit Margin | 4.81% | 6.01% | 5.96% | 3.92% | 3.52% |
| Earning Per Share (Diluted) | 1.46 | 1.76 | 1.79 | 1.10 | 1.07 |
| Dividends Per Share | 0.00 | 0.50 | 0.50 | 0.00 | 1.00 |