| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 247.65 | 282.36 | 277.27 | 280.86 | 290.82 |
| Expenses | 192.66 | 215.07 | 214.98 | 219.08 | 230.07 |
| EBITDA | 63.92 | 78.71 | 75.57 | 79.16 | 80.42 |
| EBIT | 55.94 | 68.29 | 64.93 | 65.78 | 63.75 |
| Profit Before Tax | 54.99 | 67.30 | 62.28 | 61.78 | 60.75 |
| Net Profit | 40.65 | 50.30 | 49.31 | 44.45 | 43.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.54% | 28.82% | 27.94% | 28.90% | 28.93% |
| Net Profit Margin | 16.88% | 18.42% | 18.23% | 16.23% | 15.58% |
| Earning Per Share (Diluted) | 6.20 | 7.67 | 7.52 | 6.78 | 6.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |