| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 415.34 | 447.75 | 464.31 | 460.26 | 427.88 |
| Expenses | 372.24 | 414.28 | 423.36 | 419.84 | 389.11 |
| EBITDA | 48.04 | 40.56 | 45.67 | 46.11 | 43.13 |
| EBIT | 46.08 | 38.61 | 43.67 | 44.06 | 41.00 |
| Profit Before Tax | 43.10 | 33.47 | 40.95 | 40.42 | 38.77 |
| Net Profit | 31.84 | 25.01 | 30.48 | 29.26 | 28.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.62% | 9.11% | 9.91% | 10.12% | 10.17% |
| Net Profit Margin | 7.70% | 5.62% | 6.61% | 6.42% | 6.79% |
| Earning Per Share (Diluted) | 5.26 | 4.13 | 5.04 | 4.84 | 4.76 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |