| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 528.72 | 601.54 | 660.69 | 800.26 | 537.35 |
| Expenses | 466.52 | 533.89 | 587.76 | 715.02 | 474.31 |
| EBITDA | 73.21 | 79.56 | 85.19 | 98.43 | 75.73 |
| EBIT | 63.86 | 69.79 | 74.98 | 87.77 | 64.70 |
| Profit Before Tax | 62.20 | 67.65 | 72.93 | 85.24 | 63.04 |
| Net Profit | 45.83 | 50.74 | 53.33 | 64.58 | 46.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.19% | 13.51% | 13.11% | 12.54% | 14.62% |
| Net Profit Margin | 8.88% | 8.62% | 8.21% | 8.23% | 9.05% |
| Earning Per Share (Diluted) | 3.73 | 4.13 | 4.34 | 5.25 | 3.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |