| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 392.44 | 498.54 | 472.96 | 454.62 | 414.14 |
| Expenses | 328.31 | 389.01 | 394.37 | 382.77 | 348.68 |
| EBITDA | 80.23 | 126.65 | 96.58 | 91.09 | 84.64 |
| EBIT | 69.38 | 115.16 | 84.71 | 80.26 | 72.64 |
| Profit Before Tax | 64.14 | 109.53 | 78.60 | 71.86 | 65.46 |
| Net Profit | 51.02 | 86.47 | 60.78 | 54.46 | 49.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.29% | 28.14% | 21.16% | 20.93% | 21.70% |
| Net Profit Margin | 13.54% | 19.21% | 13.32% | 12.51% | 12.64% |
| Earning Per Share (Diluted) | 3.68 | 6.23 | 4.43 | 3.97 | 3.59 |
| Dividends Per Share | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 |