| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 560.21 | 541.13 | 502.86 | 478.00 | 501.77 |
| Expenses | 512.84 | 506.64 | 466.59 | 441.70 | 474.50 |
| EBITDA | 68.08 | 54.01 | 52.85 | 54.73 | 47.75 |
| EBIT | 58.28 | 44.03 | 42.86 | 44.64 | 37.59 |
| Profit Before Tax | 47.37 | 34.49 | 36.27 | 36.30 | 27.27 |
| Net Profit | 30.97 | 22.44 | 23.19 | 23.70 | 17.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.42% | 10.26% | 10.88% | 11.81% | 9.67% |
| Net Profit Margin | 5.65% | 4.26% | 4.77% | 5.12% | 3.60% |
| Earning Per Share (Diluted) | 3.56 | 2.58 | 2.67 | 2.72 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |