| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 266.43 | 310.94 | 324.85 | 386.25 | 362.58 |
| Expenses | 223.92 | 255.55 | 274.26 | 322.59 | 298.36 |
| EBITDA | 48.05 | 60.97 | 55.74 | 69.31 | 69.42 |
| EBIT | 43.69 | 56.42 | 50.95 | 61.16 | 64.64 |
| Profit Before Tax | 42.51 | 55.39 | 50.59 | 60.66 | 64.22 |
| Net Profit | 31.94 | 40.63 | 37.18 | 43.96 | 47.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.23% | 20.03% | 17.36% | 17.62% | 19.39% |
| Net Profit Margin | 12.12% | 13.35% | 11.58% | 12.26% | 13.38% |
| Earning Per Share (Diluted) | 2.04 | 2.60 | 2.37 | 2.81 | 3.06 |
| Dividends Per Share | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |