| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 301.57 | 342.87 | 384.96 | 412.44 | 421.83 |
| Expenses | 258.75 | 292.75 | 332.00 | 355.23 | 373.66 |
| EBITDA | 188.93 | 203.92 | 232.77 | 251.66 | 266.32 |
| EBIT | 178.98 | 193.21 | 220.28 | 238.42 | 253.54 |
| Profit Before Tax | 42.83 | 50.11 | 52.97 | 57.21 | 48.17 |
| Net Profit | 30.36 | 35.52 | 37.51 | 40.55 | 34.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.82% | 61.77% | 62.72% | 62.42% | 64.33% |
| Net Profit Margin | 10.42% | 10.76% | 10.11% | 10.06% | 8.24% |
| Earning Per Share (Diluted) | 3.22 | 3.61 | 3.78 | 4.06 | 3.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |