| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 237.44 | 277.14 | 290.95 | 283.62 | 274.14 |
| Expenses | 146.27 | 162.38 | 168.11 | 174.18 | 171.42 |
| EBITDA | 105.92 | 131.15 | 139.11 | 125.98 | 119.60 |
| EBIT | 92.33 | 115.83 | 123.97 | 110.71 | 103.77 |
| Profit Before Tax | 91.17 | 114.76 | 122.83 | 109.43 | 102.72 |
| Net Profit | 67.85 | 85.18 | 91.04 | 81.47 | 76.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.13% | 48.71% | 49.26% | 45.93% | 45.23% |
| Net Profit Margin | 29.55% | 31.64% | 32.24% | 29.70% | 28.78% |
| Earning Per Share (Diluted) | 3.93 | 4.93 | 5.26 | 4.70 | 4.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |