| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 975.69 | 1,071 | 1,047 | 1,089 | 1,145 |
| Expenses | 906.16 | 987.31 | 968.24 | 1,043 | 1,090 |
| EBITDA | 117.15 | 136.60 | 133.08 | 127.97 | 133.90 |
| EBIT | 79.11 | 94.22 | 90.59 | 80.18 | 86.78 |
| Profit Before Tax | 69.53 | 83.29 | 78.84 | 45.72 | 54.02 |
| Net Profit | 51.60 | 62.67 | 57.85 | 33.78 | 41.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.12% | 12.92% | 12.84% | 11.81% | 11.80% |
| Net Profit Margin | 5.34% | 5.93% | 5.58% | 3.12% | 3.69% |
| Earning Per Share (Diluted) | 2.16 | 2.62 | 2.42 | 1.41 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |