| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 99.42 | 128.74 | 124.51 | 135.68 | 103.08 |
| Expenses | 76.34 | 100.06 | 97.96 | 107.57 | 80.23 |
| EBITDA | 25.15 | 30.80 | 28.87 | 30.34 | 25.20 |
| EBIT | 23.33 | 28.91 | 26.93 | 28.45 | 23.11 |
| Profit Before Tax | 23.09 | 28.68 | 26.54 | 28.13 | 22.84 |
| Net Profit | 17.13 | 21.37 | 20.19 | 21.50 | 16.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.92% | 24.51% | 23.84% | 22.54% | 25.11% |
| Net Profit Margin | 17.66% | 17.01% | 16.67% | 15.97% | 16.93% |
| Earning Per Share (Diluted) | 1.56 | 1.95 | 1.84 | 1.96 | 1.55 |
| Dividends Per Share | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |