| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 209.77 | 235.95 | 253.58 | 332.60 | 264.78 |
| Expenses | 194.14 | 217.60 | 232.54 | 301.91 | 240.40 |
| EBITDA | 23.08 | 25.54 | 27.64 | 35.62 | 29.68 |
| EBIT | 20.57 | 22.87 | 24.79 | 32.71 | 27.03 |
| Profit Before Tax | 15.62 | 18.34 | 21.03 | 30.68 | 24.37 |
| Net Profit | 11.60 | 13.85 | 15.80 | 23.56 | 18.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.07% | 10.91% | 10.99% | 10.76% | 11.33% |
| Net Profit Margin | 5.56% | 5.92% | 6.28% | 7.11% | 6.95% |
| Earning Per Share (Diluted) | 5.21 | 5.72 | 6.52 | 9.73 | 7.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |