| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 384.47 | 371.02 | 391.42 | 398.00 | 410.62 |
| Expenses | 323.26 | 307.31 | 322.67 | 322.11 | 307.91 |
| EBITDA | 113.47 | 119.49 | 127.03 | 131.70 | 160.95 |
| EBIT | 70.70 | 74.70 | 80.79 | 87.56 | 115.91 |
| Profit Before Tax | 61.21 | 63.72 | 68.75 | 75.89 | 102.71 |
| Net Profit | 45.20 | 47.06 | 50.73 | 57.49 | 76.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.33% | 36.42% | 35.30% | 36.45% | 43.66% |
| Net Profit Margin | 12.88% | 14.34% | 14.09% | 15.91% | 20.68% |
| Earning Per Share (Diluted) | 2.24 | 2.33 | 2.52 | 2.85 | 3.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |