| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 124.18 | 159.88 | 170.02 | 161.84 | 152.06 |
| Expenses | 92.38 | 112.15 | 115.10 | 111.96 | 105.01 |
| EBITDA | 33.99 | 51.34 | 57.86 | 54.88 | 50.81 |
| EBIT | 33.34 | 50.66 | 57.16 | 54.11 | 49.28 |
| Profit Before Tax | 31.81 | 47.73 | 54.92 | 49.88 | 47.05 |
| Net Profit | 24.06 | 31.92 | 39.76 | 38.50 | 34.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.64% | 32.62% | 36.03% | 34.84% | 33.87% |
| Net Profit Margin | 19.56% | 20.28% | 24.76% | 24.44% | 22.69% |
| Earning Per Share (Diluted) | 2.29 | 2.83 | 3.41 | 3.36 | 2.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |