| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 542.87 | 645.93 | 501.17 | 707.48 | 550.46 |
| Expenses | 513.86 | 610.21 | 472.39 | 671.31 | 522.82 |
| EBITDA | 40.85 | 48.06 | 41.07 | 48.00 | 38.92 |
| EBIT | 38.81 | 46.06 | 38.98 | 45.80 | 36.61 |
| Profit Before Tax | 29.01 | 35.71 | 28.78 | 36.17 | 27.64 |
| Net Profit | 21.77 | 26.67 | 25.24 | 26.74 | 20.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.58% | 7.48% | 8.25% | 6.81% | 7.09% |
| Net Profit Margin | 4.04% | 4.15% | 5.07% | 3.79% | 3.75% |
| Earning Per Share (Diluted) | 4.46 | 5.46 | 5.17 | 5.47 | 4.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |