| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 191.98 | 209.15 | 211.45 | 220.27 | 217.51 |
| Expenses | 149.32 | 154.02 | 151.36 | 161.37 | 161.73 |
| EBITDA | 55.44 | 67.53 | 73.79 | 73.03 | 71.86 |
| EBIT | 42.28 | 53.68 | 60.60 | 58.55 | 56.40 |
| Profit Before Tax | 39.66 | 51.79 | 57.39 | 56.06 | 53.15 |
| Net Profit | 30.25 | 38.07 | 40.85 | 42.92 | 40.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.13% | 32.68% | 36.01% | 32.70% | 32.30% |
| Net Profit Margin | 18.08% | 20.63% | 21.67% | 21.01% | 19.66% |
| Earning Per Share (Diluted) | 2.28 | 2.87 | 3.08 | 3.24 | 3.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |