| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 476.60 | 546.56 | 555.57 | 587.62 | 532.89 |
| Expenses | 394.64 | 463.27 | 488.99 | 497.53 | 455.14 |
| EBITDA | 103.11 | 103.74 | 87.06 | 114.84 | 98.89 |
| EBIT | 90.14 | 90.14 | 73.24 | 101.27 | 86.62 |
| Profit Before Tax | 81.96 | 83.29 | 66.58 | 90.09 | 77.74 |
| Net Profit | 63.17 | 64.86 | 50.07 | 66.27 | 59.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.57% | 19.92% | 15.96% | 20.21% | 19.65% |
| Net Profit Margin | 13.83% | 12.45% | 9.18% | 11.66% | 11.77% |
| Earning Per Share (Diluted) | 27.51 | 28.29 | 22.12 | 29.21 | 26.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 |