| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 248.19 | 249.90 | 260.90 | 378.24 | 289.32 |
| Expenses | 231.93 | 234.35 | 244.74 | 353.97 | 271.91 |
| EBITDA | 20.71 | 19.75 | 20.43 | 29.33 | 23.44 |
| EBIT | 19.04 | 17.77 | 18.35 | 27.03 | 20.74 |
| Profit Before Tax | 16.26 | 15.55 | 16.16 | 24.27 | 17.41 |
| Net Profit | 15.30 | 14.41 | 14.44 | 16.07 | 15.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.51% | 8.02% | 7.95% | 7.85% | 8.23% |
| Net Profit Margin | 6.29% | 5.85% | 5.62% | 4.30% | 5.27% |
| Earning Per Share (Diluted) | 10.95 | 10.31 | 10.34 | 11.50 | 10.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |