| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 146.84 | 189.24 | 171.56 | 205.79 | 171.70 |
| Expenses | 117.99 | 151.56 | 137.31 | 165.77 | 137.26 |
| EBITDA | 35.31 | 44.32 | 40.93 | 46.84 | 41.66 |
| EBIT | 29.86 | 38.62 | 34.92 | 40.59 | 35.30 |
| Profit Before Tax | 28.85 | 37.68 | 34.25 | 40.02 | 34.45 |
| Net Profit | 23.84 | 32.31 | 31.37 | 29.32 | 25.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.47% | 23.59% | 23.93% | 22.86% | 24.59% |
| Net Profit Margin | 16.52% | 17.20% | 18.34% | 14.31% | 15.07% |
| Earning Per Share (Diluted) | 11.90 | 16.21 | 15.66 | 14.55 | 12.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |