| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 386.43 | 395.98 | 447.07 | 437.14 | 442.66 |
| Expenses | 326.86 | 326.88 | 369.41 | 355.62 | 347.93 |
| EBITDA | 74.06 | 84.47 | 93.12 | 97.77 | 109.23 |
| EBIT | 62.05 | 71.23 | 79.78 | 83.64 | 96.87 |
| Profit Before Tax | 59.57 | 69.10 | 77.66 | 81.52 | 94.74 |
| Net Profit | 43.98 | 47.37 | 59.68 | 60.09 | 71.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.99% | 22.48% | 21.51% | 23.81% | 27.44% |
| Net Profit Margin | 11.87% | 12.61% | 13.78% | 14.63% | 17.92% |
| Earning Per Share (Diluted) | 2.02 | 2.18 | 2.74 | 2.76 | 3.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |