| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 284.29 | 315.96 | 346.48 | 355.07 | 371.04 |
| Expenses | 227.43 | 251.36 | 277.41 | 277.55 | 288.32 |
| EBITDA | 61.60 | 69.18 | 73.91 | 82.44 | 87.64 |
| EBIT | 58.05 | 65.36 | 69.98 | 78.71 | 84.04 |
| Profit Before Tax | 56.86 | 64.60 | 69.07 | 77.52 | 82.72 |
| Net Profit | 42.28 | 53.39 | 58.38 | 65.11 | 69.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.16% | 23.25% | 22.54% | 24.45% | 24.87% |
| Net Profit Margin | 15.90% | 17.94% | 17.81% | 19.31% | 19.78% |
| Earning Per Share (Diluted) | 1.24 | 1.52 | 1.64 | 1.88 | 2.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |