| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 382.12 | 371.52 | 332.90 | 345.09 | 342.58 |
| Expenses | 345.69 | 339.14 | 307.99 | 319.70 | 320.35 |
| EBITDA | 49.73 | 45.93 | 38.57 | 38.92 | 35.94 |
| EBIT | 36.89 | 32.91 | 25.34 | 25.75 | 22.60 |
| Profit Before Tax | 36.43 | 32.38 | 24.91 | 25.39 | 22.23 |
| Net Profit | 27.23 | 41.46 | 18.51 | 20.38 | 16.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.36% | 12.66% | 12.12% | 11.46% | 10.69% |
| Net Profit Margin | 7.32% | 11.43% | 5.82% | 6.00% | 4.93% |
| Earning Per Share (Diluted) | 1.63 | 2.48 | 1.10 | 1.22 | 0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |