| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 813.00 | 834.66 | 825.77 | 914.92 | 883.94 |
| Expenses | 765.84 | 785.99 | 779.97 | 853.09 | 829.50 |
| EBITDA | 80.42 | 82.83 | 80.64 | 99.22 | 87.70 |
| EBIT | 49.83 | 51.12 | 49.01 | 64.98 | 56.87 |
| Profit Before Tax | 47.16 | 48.67 | 45.80 | 61.83 | 54.44 |
| Net Profit | 34.91 | 36.45 | 32.84 | 46.20 | 40.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.93% | 10.00% | 9.82% | 10.92% | 9.99% |
| Net Profit Margin | 4.31% | 4.40% | 4.00% | 5.09% | 4.63% |
| Earning Per Share (Diluted) | 5.35 | 5.59 | 5.03 | 7.08 | 6.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |