| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 320.24 | 348.52 | 361.05 | 363.41 | 379.60 |
| Expenses | 259.54 | 281.12 | 285.92 | 289.09 | 303.22 |
| EBITDA | 91.40 | 100.03 | 108.91 | 107.48 | 111.49 |
| EBIT | 67.34 | 75.64 | 84.29 | 82.97 | 85.55 |
| Profit Before Tax | 60.71 | 67.40 | 75.13 | 74.32 | 76.39 |
| Net Profit | 45.75 | 50.69 | 57.80 | 54.70 | 57.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.04% | 29.11% | 30.70% | 30.14% | 29.84% |
| Net Profit Margin | 14.54% | 14.75% | 16.30% | 15.34% | 15.32% |
| Earning Per Share (Diluted) | 41.81 | 46.32 | 52.83 | 49.99 | 52.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |