| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 419.50 | 429.14 | 438.45 | 444.21 | 511.96 |
| Expenses | 353.56 | 364.31 | 376.21 | 382.25 | 437.47 |
| EBITDA | 82.12 | 81.90 | 79.30 | 79.61 | 92.44 |
| EBIT | 69.03 | 67.69 | 64.88 | 64.57 | 76.68 |
| Profit Before Tax | 65.94 | 64.84 | 62.23 | 61.96 | 74.48 |
| Net Profit | 49.17 | 48.06 | 46.51 | 46.13 | 55.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.84% | 19.35% | 18.34% | 18.10% | 18.21% |
| Net Profit Margin | 11.88% | 11.36% | 10.76% | 10.49% | 10.92% |
| Earning Per Share (Diluted) | 8.10 | 7.92 | 7.66 | 7.60 | 9.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |