| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 241.91 | 209.77 | 235.95 | 253.58 | 332.60 |
| Expenses | 223.60 | 194.14 | 217.60 | 232.54 | 301.91 |
| EBITDA | 26.43 | 23.08 | 25.54 | 27.64 | 35.62 |
| EBIT | 23.79 | 20.57 | 22.87 | 24.79 | 32.71 |
| Profit Before Tax | 18.30 | 15.62 | 18.34 | 21.03 | 30.68 |
| Net Profit | 13.77 | 11.60 | 13.85 | 15.80 | 23.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.97% | 11.07% | 10.91% | 10.99% | 10.76% |
| Net Profit Margin | 5.72% | 5.56% | 5.92% | 6.28% | 7.11% |
| Earning Per Share (Diluted) | 6.26 | 5.21 | 5.72 | 6.52 | 9.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |