| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 420.45 | 504.11 | 433.74 | 435.22 | 441.20 |
| Expenses | 385.41 | 469.43 | 405.27 | 408.37 | 414.42 |
| EBITDA | 48.04 | 48.45 | 42.05 | 38.62 | 39.33 |
| EBIT | 39.75 | 40.05 | 33.56 | 30.32 | 30.33 |
| Profit Before Tax | 35.05 | 34.68 | 28.47 | 26.85 | 26.77 |
| Net Profit | 26.08 | 25.82 | 21.46 | 19.73 | 19.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.58% | 9.79% | 9.85% | 9.02% | 9.07% |
| Net Profit Margin | 6.29% | 5.22% | 5.03% | 4.61% | 4.59% |
| Earning Per Share (Diluted) | 3.18 | 3.15 | 2.62 | 2.41 | 2.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |