| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 804.40 | 823.19 | 839.51 | 842.13 | 795.09 |
| Expenses | 747.48 | 766.21 | 779.65 | 778.97 | 739.97 |
| EBITDA | 120.23 | 115.82 | 117.80 | 121.17 | 113.02 |
| EBIT | 83.52 | 78.72 | 80.53 | 84.55 | 76.16 |
| Profit Before Tax | 56.92 | 56.98 | 59.87 | 63.17 | 55.13 |
| Net Profit | 42.12 | 42.16 | 44.78 | 46.37 | 40.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.97% | 14.08% | 14.04% | 14.40% | 14.25% |
| Net Profit Margin | 5.25% | 5.13% | 5.34% | 5.51% | 5.17% |
| Earning Per Share (Diluted) | 7.49 | 7.50 | 7.96 | 8.25 | 7.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |