| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 235.07 | 249.29 | 253.13 | 257.03 | 269.96 |
| Expenses | 194.90 | 204.96 | 207.49 | 212.04 | 227.45 |
| EBITDA | 40.17 | 44.33 | 45.64 | 44.99 | 42.51 |
| EBIT | 40.17 | 44.33 | 45.64 | 44.99 | 42.51 |
| Profit Before Tax | 40.17 | 44.33 | 45.64 | 44.99 | 42.51 |
| Net Profit | 30.02 | 33.34 | 34.05 | 34.24 | 32.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 73.03% | 74.69% | 73.83% | 74.91% | 72.77% |
| Net Profit Margin | 13.74% | 14.91% | 14.49% | 14.79% | 12.96% |
| Earning Per Share (Diluted) | 6.62 | 7.35 | 7.54 | 7.53 | 7.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |