| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 279.55 | 297.77 | 314.51 | 333.58 | 360.89 |
| Expenses | 182.34 | 192.39 | 204.12 | 215.80 | 235.70 |
| EBITDA | 189.14 | 203.90 | 214.62 | 228.53 | 247.74 |
| EBIT | 185.51 | 200.14 | 210.77 | 223.88 | 243.18 |
| Profit Before Tax | 97.21 | 105.38 | 110.39 | 117.77 | 125.19 |
| Net Profit | 73.67 | 78.91 | 84.16 | 88.28 | 93.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.55% | 70.96% | 70.95% | 70.19% | 68.94% |
| Net Profit Margin | 26.70% | 27.46% | 27.82% | 27.11% | 26.14% |
| Earning Per Share (Diluted) | 0.67 | 0.72 | 0.77 | 0.80 | 0.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |