| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 177.64 | 190.61 | 204.64 | 204.15 | 214.35 |
| Expenses | 139.69 | 154.21 | 165.34 | 162.66 | 174.48 |
| EBITDA | 39.98 | 38.70 | 41.66 | 43.92 | 42.16 |
| EBIT | 38.21 | 36.64 | 39.57 | 41.85 | 40.09 |
| Profit Before Tax | 37.95 | 36.39 | 39.30 | 41.50 | 39.86 |
| Net Profit | 28.17 | 27.23 | 29.26 | 30.84 | 29.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.51% | 21.98% | 22.21% | 23.42% | 21.19% |
| Net Profit Margin | 17.27% | 15.46% | 15.60% | 16.44% | 14.93% |
| Earning Per Share (Diluted) | 2.01 | 1.94 | 2.08 | 2.20 | 2.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |