| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 295.26 | 313.94 | 298.89 | 313.05 | 290.19 |
| Expenses | 264.80 | 278.96 | 271.48 | 285.74 | 262.33 |
| EBITDA | 35.81 | 40.54 | 32.96 | 33.71 | 33.37 |
| EBIT | 30.73 | 35.23 | 27.67 | 27.78 | 28.11 |
| Profit Before Tax | 30.46 | 34.98 | 27.41 | 27.31 | 27.86 |
| Net Profit | 23.11 | 26.32 | 20.68 | 20.67 | 21.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.22% | 13.02% | 11.12% | 10.96% | 11.64% |
| Net Profit Margin | 7.89% | 8.45% | 6.98% | 6.72% | 7.34% |
| Earning Per Share (Diluted) | 6.02 | 6.83 | 5.37 | 5.37 | 5.55 |
| Dividends Per Share | 0.00 | 3.00 | 3.00 | 8.00 | 0.00 |