| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 279.61 | 303.50 | 376.90 | 316.52 | 352.04 |
| Expenses | 248.78 | 274.93 | 336.72 | 284.53 | 324.64 |
| EBITDA | 49.64 | 48.09 | 62.06 | 54.08 | 52.09 |
| EBIT | 35.34 | 33.11 | 45.34 | 37.16 | 33.10 |
| Profit Before Tax | 30.82 | 28.57 | 40.18 | 31.99 | 27.39 |
| Net Profit | 22.96 | 21.34 | 29.74 | 24.21 | 20.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.17% | 16.18% | 16.78% | 17.37% | 15.04% |
| Net Profit Margin | 8.40% | 7.18% | 8.04% | 7.78% | 5.86% |
| Earning Per Share (Diluted) | 9.38 | 8.72 | 12.15 | 9.89 | 8.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |