| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 413.94 | 468.75 | 462.32 | 421.07 | 444.27 |
| Expenses | 372.65 | 422.90 | 425.56 | 383.22 | 410.98 |
| EBITDA | 61.93 | 68.56 | 57.57 | 57.69 | 56.18 |
| EBIT | 45.47 | 50.13 | 39.27 | 39.66 | 36.37 |
| Profit Before Tax | 41.29 | 45.85 | 36.76 | 37.85 | 33.30 |
| Net Profit | 30.78 | 34.06 | 27.36 | 28.84 | 24.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.14% | 14.80% | 12.58% | 14.01% | 12.82% |
| Net Profit Margin | 7.52% | 7.35% | 5.98% | 7.00% | 5.68% |
| Earning Per Share (Diluted) | 5.24 | 5.73 | 4.46 | 4.70 | 4.05 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |