| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 133.75 | 152.37 | 161.98 | 172.01 | 141.81 |
| Expenses | 109.41 | 126.84 | 141.92 | 144.11 | 121.12 |
| EBITDA | 32.88 | 33.88 | 29.16 | 37.28 | 30.27 |
| EBIT | 27.53 | 28.43 | 23.66 | 31.54 | 24.45 |
| Profit Before Tax | 24.33 | 25.53 | 20.06 | 27.91 | 20.70 |
| Net Profit | 18.05 | 18.86 | 14.88 | 20.65 | 15.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.63% | 22.26% | 18.02% | 21.70% | 21.37% |
| Net Profit Margin | 13.52% | 12.39% | 9.20% | 12.02% | 11.02% |
| Earning Per Share (Diluted) | 2.65 | 2.77 | 2.18 | 3.02 | 2.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |