| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 236.59 | 240.38 | 234.68 | 231.73 | 273.81 |
| Expenses | 139.22 | 139.87 | 132.64 | 134.13 | 149.70 |
| EBITDA | 4.39 | 4.84 | 5.24 | 5.85 | 6.39 |
| EBIT | 98.75 | 103.45 | 105.56 | 101.25 | 128.08 |
| Profit Before Tax | 97.37 | 100.52 | 102.04 | 97.61 | 124.11 |
| Net Profit | 72.23 | 75.06 | 75.70 | 72.43 | 92.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.97% | 46.26% | 48.53% | 50.22% | 50.80% |
| Net Profit Margin | 31.49% | 32.06% | 33.16% | 33.96% | 34.84% |
| Earning Per Share (Diluted) | 17.27 | 18.02 | 18.19 | 8.71 | 11.11 |
| Dividends Per Share | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 |