| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 245.21 | 264.60 | 256.28 | 266.44 | 283.75 |
| Expenses | 207.36 | 217.77 | 213.83 | 228.72 | 242.50 |
| EBITDA | 44.49 | 56.28 | 47.75 | 44.10 | 53.70 |
| EBIT | 38.36 | 50.85 | 41.89 | 37.64 | 48.74 |
| Profit Before Tax | 37.85 | 46.83 | 42.45 | 37.71 | 41.26 |
| Net Profit | 28.35 | 34.10 | 30.41 | 28.97 | 28.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.34% | 21.42% | 18.76% | 16.62% | 18.98% |
| Net Profit Margin | 11.69% | 12.98% | 11.95% | 10.92% | 9.99% |
| Earning Per Share (Diluted) | 16.73 | 19.65 | 17.90 | 17.15 | 16.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |