| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 384.25 | 429.71 | 432.69 | 444.92 | 425.15 |
| Expenses | 288.18 | 312.78 | 319.30 | 328.43 | 308.07 |
| EBITDA | 118.04 | 140.17 | 137.21 | 139.99 | 142.72 |
| EBIT | 99.06 | 120.06 | 116.52 | 118.67 | 119.87 |
| Profit Before Tax | 96.07 | 116.93 | 113.39 | 116.50 | 117.07 |
| Net Profit | 72.30 | 87.22 | 85.15 | 86.66 | 87.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.12% | 34.83% | 33.39% | 33.25% | 37.16% |
| Net Profit Margin | 19.68% | 21.67% | 20.72% | 20.59% | 22.90% |
| Earning Per Share (Diluted) | 7.53 | 8.98 | 8.48 | 8.40 | 8.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |