| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 576.54 | 611.03 | 673.98 | 742.06 | 721.16 |
| Expenses | 492.15 | 515.23 | 553.39 | 616.00 | 603.37 |
| EBITDA | 146.62 | 166.10 | 184.59 | 191.38 | 175.52 |
| EBIT | 104.73 | 119.08 | 140.34 | 147.36 | 134.86 |
| Profit Before Tax | 84.39 | 95.80 | 120.59 | 126.06 | 117.79 |
| Net Profit | 63.23 | 72.08 | 90.52 | 96.61 | 88.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.89% | 27.72% | 28.03% | 27.15% | 25.52% |
| Net Profit Margin | 11.16% | 12.03% | 13.75% | 13.71% | 12.92% |
| Earning Per Share (Diluted) | 9.77 | 11.14 | 13.99 | 14.93 | 13.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |