| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 679.26 | 749.56 | 742.36 | 765.10 | 737.03 |
| Expenses | 645.37 | 699.06 | 693.78 | 714.96 | 702.47 |
| EBITDA | 61.74 | 79.20 | 78.44 | 81.06 | 65.87 |
| EBIT | 38.60 | 55.23 | 53.79 | 59.01 | 40.50 |
| Profit Before Tax | 33.88 | 50.50 | 48.58 | 53.19 | 34.56 |
| Net Profit | 24.67 | 36.75 | 35.20 | 43.01 | 25.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.16% | 10.69% | 10.61% | 11.09% | 9.05% |
| Net Profit Margin | 3.66% | 4.96% | 4.76% | 5.35% | 3.49% |
| Earning Per Share (Diluted) | 4.10 | 6.10 | 5.85 | 7.15 | 4.22 |
| Dividends Per Share | 0.00 | 3.25 | 0.00 | 0.00 | 0.00 |