| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 202.46 | 246.33 | 247.56 | 292.06 | 321.62 |
| Expenses | 132.52 | 133.78 | 148.90 | 171.24 | 179.77 |
| EBITDA | 79.82 | 122.01 | 109.28 | 130.63 | 151.88 |
| EBIT | 72.34 | 114.87 | 102.33 | 123.34 | 144.56 |
| Profit Before Tax | 69.94 | 112.55 | 98.67 | 120.82 | 141.85 |
| Net Profit | 57.20 | 92.12 | 82.77 | 99.81 | 112.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.64% | 50.83% | 45.29% | 44.99% | 47.54% |
| Net Profit Margin | 28.40% | 38.38% | 34.30% | 34.37% | 35.33% |
| Earning Per Share (Diluted) | 3.39 | 5.45 | 4.85 | 5.88 | 6.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |