| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 643.62 | 648.66 | 634.43 | 650.92 | 685.28 |
| Expenses | 585.79 | 580.08 | 559.83 | 538.13 | 609.91 |
| EBITDA | 73.76 | 83.25 | 92.18 | 130.52 | 91.93 |
| EBIT | 61.95 | 71.66 | 79.55 | 116.94 | 80.08 |
| Profit Before Tax | 57.83 | 68.58 | 74.60 | 112.78 | 75.37 |
| Net Profit | 46.78 | 49.69 | 54.80 | 81.53 | 55.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.68% | 13.13% | 14.73% | 21.62% | 13.61% |
| Net Profit Margin | 7.41% | 7.84% | 8.76% | 13.51% | 8.28% |
| Earning Per Share (Diluted) | 2.74 | 2.90 | 3.20 | 4.76 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |