| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 297.41 | 316.06 | 340.64 | 381.27 | 339.86 |
| Expenses | 228.91 | 247.53 | 270.53 | 295.80 | 259.92 |
| EBITDA | 75.70 | 76.93 | 78.37 | 93.51 | 87.77 |
| EBIT | 70.38 | 71.30 | 79.54 | 87.26 | 80.58 |
| Profit Before Tax | 68.50 | 68.54 | 77.28 | 86.01 | 79.96 |
| Net Profit | 53.21 | 49.43 | 57.31 | 65.13 | 60.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.96% | 25.35% | 25.77% | 25.48% | 26.81% |
| Net Profit Margin | 18.25% | 16.29% | 15.66% | 17.64% | 18.45% |
| Earning Per Share (Diluted) | 5.85 | 5.43 | 6.30 | 7.16 | 6.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |