| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 107.47 | 102.49 | 107.73 | 111.26 | 112.04 |
| Expenses | 92.05 | 90.02 | 97.21 | 100.00 | 97.13 |
| EBITDA | 25.40 | 21.76 | 19.73 | 21.23 | 24.70 |
| EBIT | 18.67 | 15.40 | 13.11 | 14.36 | 17.70 |
| Profit Before Tax | 15.42 | 12.47 | 10.52 | 11.26 | 14.91 |
| Net Profit | 11.57 | 9.26 | 7.82 | 8.65 | 11.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.30% | 21.66% | 18.72% | 20.09% | 22.72% |
| Net Profit Margin | 11.07% | 9.22% | 7.42% | 8.18% | 10.28% |
| Earning Per Share (Diluted) | 4.32 | 3.45 | 2.55 | 3.04 | 3.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |