| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 517.13 | 559.75 | 568.40 | 567.16 | 555.05 |
| Expenses | 425.22 | 455.86 | 466.01 | 460.62 | 459.86 |
| EBITDA | 104.42 | 117.97 | 117.99 | 122.91 | 110.77 |
| EBIT | 94.02 | 106.64 | 105.49 | 109.95 | 97.20 |
| Profit Before Tax | 91.91 | 103.89 | 102.39 | 106.54 | 95.19 |
| Net Profit | 68.86 | 78.04 | 77.07 | 78.24 | 70.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.31% | 21.55% | 20.87% | 22.59% | 20.51% |
| Net Profit Margin | 13.39% | 14.25% | 13.63% | 14.38% | 13.12% |
| Earning Per Share (Diluted) | 2.26 | 2.56 | 2.53 | 2.57 | 2.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |