| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 884.41 | 816.74 | 733.47 | 938.62 | 964.29 |
| Expenses | 861.20 | 794.73 | 715.94 | 911.05 | 943.63 |
| EBITDA | 38.78 | 34.71 | 32.01 | 48.20 | 43.73 |
| EBIT | 34.03 | 30.47 | 27.73 | 42.71 | 36.08 |
| Profit Before Tax | 23.21 | 22.01 | 17.53 | 27.57 | 20.67 |
| Net Profit | 16.98 | 17.21 | 14.23 | 17.56 | 14.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.40% | 4.27% | 4.39% | 5.17% | 4.55% |
| Net Profit Margin | 1.93% | 2.12% | 1.95% | 1.88% | 1.51% |
| Earning Per Share (Diluted) | 3.64 | 3.91 | 3.23 | 3.76 | 3.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |