| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 640.83 | 659.50 | 612.91 | 637.78 | 597.76 |
| Expenses | 597.28 | 626.55 | 590.47 | 586.91 | 550.22 |
| EBITDA | 80.61 | 65.55 | 60.22 | 83.33 | 82.51 |
| EBIT | 58.80 | 43.48 | 37.65 | 60.13 | 58.86 |
| Profit Before Tax | 43.55 | 32.94 | 22.44 | 50.88 | 47.54 |
| Net Profit | 31.83 | 25.02 | 16.29 | 36.12 | 35.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.71% | 10.06% | 9.88% | 13.25% | 14.09% |
| Net Profit Margin | 5.02% | 3.84% | 2.67% | 5.74% | 6.00% |
| Earning Per Share (Diluted) | 25.05 | 1.97 | 1.28 | 2.81 | 2.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |