| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 119.65 | 118.98 | 129.76 | 146.99 | 186.68 |
| Expenses | 79.54 | 79.03 | 83.13 | 99.79 | 124.07 |
| EBITDA | 52.98 | 53.82 | 60.74 | 61.03 | 77.22 |
| EBIT | 43.44 | 43.84 | 50.57 | 50.90 | 66.80 |
| Profit Before Tax | 40.10 | 39.95 | 46.62 | 47.21 | 62.61 |
| Net Profit | 30.38 | 29.79 | 32.72 | 37.44 | 46.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 47.42% | 49.26% | 50.60% | 44.73% | 44.74% |
| Net Profit Margin | 27.19% | 27.26% | 27.26% | 27.44% | 27.09% |
| Earning Per Share (Diluted) | 4.75 | 4.65 | 5.12 | 5.85 | 7.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |