| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 301.97 | 337.07 | 369.29 | 429.05 | 367.50 |
| Expenses | 269.30 | 300.16 | 328.02 | 385.20 | 332.05 |
| EBITDA | 41.06 | 45.35 | 50.97 | 54.59 | 45.69 |
| EBIT | 35.00 | 38.81 | 43.54 | 46.94 | 38.53 |
| Profit Before Tax | 32.67 | 36.91 | 41.26 | 43.85 | 35.44 |
| Net Profit | 24.33 | 27.42 | 30.63 | 32.36 | 26.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.65% | 13.50% | 13.84% | 12.80% | 12.49% |
| Net Profit Margin | 8.09% | 8.16% | 8.32% | 7.58% | 7.17% |
| Earning Per Share (Diluted) | 4.40 | 4.95 | 5.53 | 5.84 | 4.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |