| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 375.40 | 397.91 | 370.14 | 363.05 | 357.91 |
| Expenses | 330.96 | 348.98 | 326.47 | 320.17 | 327.06 |
| EBITDA | 78.41 | 85.34 | 79.22 | 80.70 | 71.64 |
| EBIT | 58.98 | 65.04 | 59.16 | 58.05 | 49.14 |
| Profit Before Tax | 44.44 | 48.93 | 43.67 | 42.89 | 30.84 |
| Net Profit | 32.43 | 35.93 | 31.67 | 36.22 | 22.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.52% | 22.34% | 21.85% | 22.81% | 20.99% |
| Net Profit Margin | 8.90% | 9.41% | 8.73% | 10.24% | 6.54% |
| Earning Per Share (Diluted) | 13.43 | 7.44 | 6.57 | 7.51 | 4.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 |