| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 472.35 | 467.28 | 516.02 | 491.98 | 532.75 |
| Expenses | 381.93 | 377.42 | 439.68 | 412.29 | 448.09 |
| EBITDA | 101.55 | 102.02 | 89.30 | 92.75 | 99.77 |
| EBIT | 90.72 | 90.15 | 76.64 | 79.99 | 84.96 |
| Profit Before Tax | 90.42 | 89.86 | 76.34 | 79.69 | 84.66 |
| Net Profit | 67.35 | 68.46 | 59.93 | 59.31 | 63.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.03% | 23.00% | 17.60% | 19.29% | 19.06% |
| Net Profit Margin | 14.61% | 15.44% | 11.81% | 12.33% | 12.03% |
| Earning Per Share (Diluted) | 33.18 | 33.73 | 29.53 | 29.22 | 3.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 14.50 | 0.00 |