| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 213.91 | 226.75 | 237.83 | 246.43 | 244.90 |
| Expenses | 173.78 | 185.69 | 197.19 | 203.37 | 198.55 |
| EBITDA | 40.74 | 41.83 | 41.42 | 43.79 | 47.14 |
| EBIT | 40.18 | 41.14 | 40.70 | 43.13 | 46.43 |
| Profit Before Tax | 40.13 | 41.06 | 40.64 | 43.06 | 46.35 |
| Net Profit | 30.07 | 30.76 | 30.55 | 31.15 | 34.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.29% | 18.67% | 17.63% | 18.03% | 19.51% |
| Net Profit Margin | 14.24% | 13.73% | 13.01% | 12.83% | 14.31% |
| Earning Per Share (Diluted) | 19.81 | 20.26 | 20.13 | 20.52 | 22.78 |
| Dividends Per Share | 0.00 | 25.00 | 0.00 | 0.00 | 0.00 |