| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 955.19 | 1,044 | 982.26 | 1,054 | 1,116 |
| Expenses | 925.35 | 1,018 | 957.18 | 1,015 | 1,079 |
| EBITDA | 45.24 | 42.26 | 40.01 | 59.14 | 58.94 |
| EBIT | 40.74 | 37.88 | 35.37 | 53.03 | 52.89 |
| Profit Before Tax | 29.84 | 25.87 | 25.08 | 39.57 | 36.18 |
| Net Profit | 22.23 | 19.27 | 18.95 | 29.58 | 27.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.75% | 4.07% | 4.09% | 5.65% | 5.34% |
| Net Profit Margin | 2.33% | 1.86% | 1.94% | 2.83% | 2.45% |
| Earning Per Share (Diluted) | 1.24 | 1.08 | 1.06 | 1.66 | 1.52 |
| Dividends Per Share | 0.00 | 0.35 | 0.30 | 0.00 | 0.00 |