| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 625.43 | 720.28 | 612.36 | 712.36 | 642.46 |
| Expenses | 574.84 | 654.44 | 561.68 | 645.73 | 583.35 |
| EBITDA | 90.64 | 106.01 | 91.25 | 107.88 | 97.67 |
| EBIT | 65.16 | 79.86 | 64.53 | 80.38 | 72.69 |
| Profit Before Tax | 50.59 | 65.84 | 50.68 | 66.63 | 59.11 |
| Net Profit | 37.53 | 48.71 | 38.06 | 50.03 | 44.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.49% | 14.83% | 14.96% | 15.14% | 15.20% |
| Net Profit Margin | 6.00% | 6.81% | 6.24% | 7.02% | 6.98% |
| Earning Per Share (Diluted) | 1.65 | 2.14 | 1.68 | 2.20 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |