| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 396.33 | 398.28 | 450.85 | 496.89 | 557.82 |
| Expenses | 330.11 | 332.47 | 366.08 | 392.40 | 408.39 |
| EBITDA | 83.48 | 84.20 | 102.82 | 123.87 | 169.07 |
| EBIT | 66.91 | 67.10 | 85.43 | 105.04 | 150.27 |
| Profit Before Tax | 66.22 | 65.81 | 84.77 | 104.49 | 149.43 |
| Net Profit | 50.02 | 50.05 | 65.24 | 76.61 | 112.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.19% | 21.82% | 23.38% | 25.54% | 31.14% |
| Net Profit Margin | 13.29% | 12.97% | 14.84% | 15.80% | 20.77% |
| Earning Per Share (Diluted) | 10.08 | 10.08 | 13.15 | 15.44 | 22.70 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |