| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 498.88 | 500.76 | 536.76 | 568.34 | 498.55 |
| Expenses | 452.56 | 452.31 | 482.77 | 506.51 | 450.40 |
| EBITDA | 55.24 | 57.17 | 63.50 | 71.33 | 57.04 |
| EBIT | 47.16 | 49.28 | 54.68 | 62.47 | 48.53 |
| Profit Before Tax | 46.31 | 48.46 | 54.00 | 61.84 | 48.13 |
| Net Profit | 34.05 | 35.97 | 39.58 | 45.93 | 35.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.21% | 11.56% | 11.96% | 12.75% | 11.66% |
| Net Profit Margin | 6.91% | 7.27% | 7.46% | 8.21% | 7.30% |
| Earning Per Share (Diluted) | 22.53 | 23.80 | 26.20 | 30.39 | 23.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |