| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 753.62 | 686.01 | 673.70 | 703.24 | 665.81 |
| Expenses | 693.29 | 636.44 | 629.09 | 627.88 | 599.90 |
| EBITDA | 104.33 | 94.30 | 90.19 | 120.14 | 110.77 |
| EBIT | 65.22 | 54.55 | 49.99 | 80.77 | 71.12 |
| Profit Before Tax | 60.33 | 49.57 | 44.61 | 75.36 | 65.91 |
| Net Profit | 44.37 | 36.73 | 33.01 | 56.22 | 48.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.94% | 13.88% | 13.52% | 17.28% | 16.92% |
| Net Profit Margin | 5.93% | 5.41% | 4.95% | 8.09% | 7.47% |
| Earning Per Share (Diluted) | 1.78 | 1.48 | 1.32 | 2.26 | 1.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |