| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 509.76 | 532.18 | 527.37 | 532.30 | 559.06 |
| Expenses | 470.53 | 506.24 | 499.55 | 487.40 | 513.52 |
| EBITDA | 58.18 | 47.99 | 50.94 | 67.46 | 69.52 |
| EBIT | 41.38 | 30.06 | 32.28 | 48.93 | 49.77 |
| Profit Before Tax | 39.23 | 25.94 | 27.82 | 44.90 | 45.54 |
| Net Profit | 29.68 | 19.15 | 20.55 | 31.62 | 33.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.58% | 9.13% | 9.73% | 12.78% | 12.60% |
| Net Profit Margin | 5.91% | 3.64% | 3.93% | 5.99% | 6.16% |
| Earning Per Share (Diluted) | 5.06 | 3.26 | 3.50 | 5.38 | 1.16 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |