| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 681.81 | 702.27 | 650.58 | 704.29 | 679.93 |
| Expenses | 613.86 | 633.01 | 590.45 | 624.01 | 598.81 |
| EBITDA | 120.14 | 126.92 | 114.02 | 130.07 | 129.80 |
| EBIT | 84.70 | 89.33 | 74.76 | 88.30 | 87.44 |
| Profit Before Tax | 67.94 | 69.28 | 60.14 | 80.28 | 81.13 |
| Net Profit | 50.28 | 50.94 | 45.09 | 59.65 | 60.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.63% | 18.17% | 17.70% | 18.73% | 19.44% |
| Net Profit Margin | 7.38% | 7.29% | 7.00% | 8.59% | 9.04% |
| Earning Per Share (Diluted) | 9.29 | 9.43 | 7.40 | 9.60 | 9.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |