| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 631.72 | 584.99 | 664.99 | 739.58 | 775.71 |
| Expenses | 574.88 | 524.69 | 600.65 | 670.42 | 705.96 |
| EBITDA | 64.71 | 68.38 | 74.62 | 79.26 | 79.40 |
| EBIT | 61.32 | 64.86 | 70.87 | 74.88 | 75.27 |
| Profit Before Tax | 56.83 | 60.31 | 64.34 | 69.17 | 69.75 |
| Net Profit | 42.45 | 44.72 | 46.60 | 51.73 | 52.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.35% | 11.78% | 11.29% | 10.76% | 10.32% |
| Net Profit Margin | 6.79% | 7.71% | 7.05% | 7.02% | 6.78% |
| Earning Per Share (Diluted) | 4.10 | 4.32 | 4.50 | 5.00 | 5.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |