| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 612.64 | 669.54 | 633.18 | 627.01 | 684.41 |
| Expenses | 563.12 | 612.72 | 585.23 | 584.22 | 631.19 |
| EBITDA | 72.30 | 79.62 | 72.10 | 68.16 | 79.88 |
| EBIT | 52.51 | 59.50 | 50.19 | 46.23 | 57.25 |
| Profit Before Tax | 49.52 | 56.82 | 47.95 | 42.79 | 53.22 |
| Net Profit | 36.40 | 42.46 | 35.62 | 27.98 | 39.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.16% | 12.34% | 11.78% | 11.24% | 12.01% |
| Net Profit Margin | 6.12% | 6.58% | 5.82% | 4.61% | 5.89% |
| Earning Per Share (Diluted) | 2.99 | 3.48 | 2.92 | 2.30 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |