| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 744.60 | 858.62 | 869.74 | 911.86 | 835.49 |
| Expenses | 718.66 | 824.27 | 832.08 | 874.98 | 802.89 |
| EBITDA | 57.12 | 71.72 | 75.38 | 75.13 | 64.38 |
| EBIT | 42.93 | 55.12 | 61.16 | 60.45 | 50.35 |
| Profit Before Tax | 25.94 | 34.35 | 37.66 | 36.88 | 32.60 |
| Net Profit | 27.05 | 29.87 | 34.18 | 32.43 | 32.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.68% | 8.38% | 8.68% | 8.36% | 7.75% |
| Net Profit Margin | 3.64% | 3.49% | 3.93% | 3.61% | 3.90% |
| Earning Per Share (Diluted) | 2.28 | 2.39 | 2.74 | 2.60 | 2.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |